Charity registration number 1149005 (England and Wales)
Company registration number 08182310
ABIGAIL'S FOOTSTEPS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ABIGAIL'S FOOTSTEPS
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
D Ward
L Sheridan
C Bowden
S Robinson
J Jeffery
(Appointed 13 May 2024)
N Peck
(Appointed 30 December 2024)
K McIntyre
(Appointed 9 January 2025)
Charity number
1149005
Company number
08182310
Registered office
Suite 1
Enterprise House Culpeper Close
Medway City Estate
Rochester
ME2 4HN
Independent examiner
Simon Hayden ACA FCCA
Perrys Audit Limited
4th Floor
399-401 Strand
London
United Kingdom
WC2R 0LT
Bankers
HSBC
High Street
Chatham
ME4 4BQ
Solicitors
Thomson Snell & Passmore
3 Lonsdale Gardens
Tunbridge Wells
TN1 1NX
ABIGAIL'S FOOTSTEPS
CONTENTS
Page
Chairman's statement
1
Trustees report
2 - 5
Statement of Trustees responsibilities
6
Independent examiner's report
7
Statement of financial activities
8
Balance sheet
9
Notes to the financial statements
10 - 18
ABIGAIL'S FOOTSTEPS
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

Throughout 2024 our incredible team has continued to deliver services to support bereaved families. The charity offered counselling for parents and training for midwives and doctors. Our wonderful supporters continued to raise funds to supply Abi cooling cots. Our supplier partner The Bond Group developed Mark 4 which was released in December. We thank them for their continued support. I’m really pleased the cot liner project was successfully rolled out using volunteers to produce them. Our podcasts have been a great success, and we thank all those involved in their delivery.  We produced our 5 year strategy in April and have already seen several achievements but have also adapted as circumstances change. 

There has continued to be an incredible amount of activity during the year, none of this would be possible without the support of funders and the many people who get involved in fundraising. 

I would like to take this opportunity to highlight the incredible job the Abigail’s office team do running the charity’s day to day business while supporting families and healthcare professionals and the Trustees for their support. 

Our year ended with the recognition of David Ward's work supporting bereaved families when he was awarded an MBE. This was well deserved and reflects the great work the charity has done since its inception and we look forward to continuing this work into the future.

 

Susan Robinson
Chairman
Date: 8 September 2025
ABIGAIL'S FOOTSTEPS
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

The trustees present their annual report and financial statements for the year ended 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's trust deed, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

The objectives of the charity are:

 

a) To promote health and wellbeing and to relieve the suffering of parents and their families, friends and carers who suffer bereavement through the death of a baby before or at birth.

 

b) To advance the knowledge and expertise of healthcare professionals and others in supporting and dealing with the effects of such a death on the bereaved.

Our aims

 

Public benefit

Statement on public benefit

 

The objectives and activities, and achievement and performance sections of this report clearly set out the activities which the charity undertakes for the public benefit. The Trustees confirm that they have complied with the duty in section 17(5) of the Charities Act 2011 to have due regard to public benefit guidance published by the Commission in determining the activities undertaken by the charity.

Achievements and performance
Significant activities and achievements against objectives

2024 was another remarkable year for Abigail’s Footsteps. The charity delivered training to over 1,100 healthcare professionals nationwide, provided counselling for more than 100 families, and delivered Abi cooling cots to 51 hospitals and hospices. The charity continues to grow and strengthen its governance, thanks to the support of its donors and partners.

Fundraising Highlights: We were delighted to be named charity of the year for three corporate organisations this year. Synapri raised £9,529 through various events including a Christmas Jumper Day, half marathons, and bake sales. Wahl raised £5,000 with activities such as a Valentine’s Day raffle. GPM raised over £10,000 through challenges like the Three Peaks Challenge and the London Marathon.

New Team Members: Alyssa Ely-Cook joined the office team, as Bereavement Donation Coordinator, her role is to be the main contact for cot donations, liaising between fundraisers, bereavement teams and The Bond Group who manufacture the Abi Cooling Cot. Journalist and TV/Radio reporter Rob Smith was appointed as Vice President. New trustees include Jack Jeffery, Karen McIntyre, and Neil Peck (Treasurer) to the board.

ABIGAIL'S FOOTSTEPS
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -

Events and Activities: Various fundraising events were attended throughout the year, including the TCS London Marathon, the 5K Inflatable Challenge, and Ride London. The charity also hosted a panel event with the Kent Law Society to support employees after baby loss. Abigail’s own events were a huge success; the annual golf day raised over £15,000 and the annual gala raised over £30,000.

Counselling and Training: Our Specialist Baby Loss Counselling Programme delivered over 750 hours of counselling to more than 100 families. Abigail’s Angels Bereavement Training Programme provided training to over 1,000 professionals. Professional Reflective Occupational Practice sessions [PROP] were delivered to 150 healthcare professionals.

Partnerships and Donations: Significant donations were received from various grants and trusts, including a £5,000 from Persimmon Homes and an £18,000 donation from The National Lottery Funding For All to maintain our charity main aims. We were delighted to be chosen by Co-Op Community Fund for the year, receiving over £5,000.

Governance: As part of our ongoing commitment to governance development, we launched our 3-5 year strategy, completed the review and updating of all of our policies and procedures, produced a revised risk register and risk management process and signed off our Board governance and development plan. The Board embarked upon a quarterly review process for the year 1 goals from the strategy and the new risk register. Role specifications were written and agreed for all of the Trustees and a review was undertaken of the existing role specifications for our employed staff.

Special Mentions: Abigail’s Footsteps co-founders David and Jo Ward, along with Charity Ambassador Cheryl Baker, presented a new version of the Abi Cooling Cot to Medway Maritime Hospital. The new design includes a softer outer colour and insert, giving the cot a more sympathetic appearance for families. It also features an integrated digital temperature display, making it both effective and user-friendly for maternity bereavement teams. The plaque design has also been changed so parents can keep a piece of it in the shape of a heart, in a keepsake box. 

Ali Herron, Director of Midwifery for Medway NHS Foundation Trust said, “These cots offer grieving parents the opportunity to spend additional precious time with their baby before they have to say goodbye, something which would not have been possible without them. We are extremely grateful to Abigail’s Footsteps for ensuring we have this vital piece of equipment in our maternity bereavement suites.” 

Recognition: David Ward, Founder and Trustee, was awarded an MBE from His Majesty King Charles III for services to bereaved parents. David Ward MBE, Founder and Trustee, Abigail’s Footsteps said, “I am honoured to accept this award from His Majesty on behalf of myself and Jo, who equally deserves recognition, and all of the bereaved families that we have supported over the years. This award honours the memory of our daughter Abigail and acknowledges the wonderful, groundbreaking work that Abigail’s team has accomplished over the past 15 years.”

Financial review

The Charity’s main source of income is generated from fundraising events held throughout the year. During the year the Charity raised funds totalling £463,314 (2023: £414,515) from public collections, events and donations. During the year the charity also received grants totalling £62,708 (2023: £93,774).

During the year, the resources expended amounted to £449,729 (2023: £402,598), of this £216,638 (2023: £206,526) was for bereavement support. The result for the year was a surplus of £85,043 (2023: £108,930).

The fund balances carried forward as of 31 December 2024 were £578,337 (2023: £493,294).

 

ABIGAIL'S FOOTSTEPS
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
Reserves policy

Reserves Policy

 

The Charity aims to maintain unrestricted funds in perpetuity and at a level that will provide income for the Charity’s sustainable long-term future.

The Charity acknowledges the volatility of its level of generated income and its trustees have committed to setting aside an unrestricted reserve of £100,000 (2023: £100,00) to mitigate against potential income fluctuation. The current level of unrestricted reserves is £432,715 (2023: £366,209). The Charity currently has free reserves in excess of its policy. The trustees are aiming to reduce the excess position over future years. The Charity also holds £145,622 (2023: £127,085) of restricted funds.

The reserve policy will be reviewed on an annual basis.

Plans for future periods

The Charity will strive to continue to achieve its objective in the future, raising funds through both donations and regular events to ensure the advancement of bereavement training and care.

As part of the unrestricted reserves the Charity is holding an amount of £120,000 to create a memorial garden at a local hospital for bereaved families. The Charity is also holding an additional £30,000 for website development and costs associated with moving premises. These funds are held in a designated fund.

Structure, governance and management

Constitution

 

The charitable company was incorporated on 16 August 2012 and is governed by its Memorandum and Articles of Association. The charitable company is limited by guarantee and has no share capital.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

D Ward
L Sheridan
C Bowden
K Harris
(Resigned 29 February 2024)
S Robinson
J Jeffery
(Appointed 13 May 2024)
N Peck
(Appointed 30 December 2024)
K McIntyre
(Appointed 9 January 2025)
Recruitment and appointment of trustees

No trustees had any contact or arrangement of a material nature with the charitable company during the year under review.

 

There is no maximum number of Trustees and Trustees are appointed by the Board of Trustees. On appointment new trustees are given full details of the Policies and Procedures of Abigail’s Footsteps and an overview of the key issues surrounding bereavement training for midwives and the provision of supportive care for victims of stillbirths.

 

One third of the trustees are required to retire but can stand for re-appointment.

Remuneration policy

Salaries are reviewed and agreed on an annual basis.

ABIGAIL'S FOOTSTEPS
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
Other matters

 

Key management personnel remuneration

 

The trustees consider the board of trustees and the executive director as comprising the key management personnel of the charity in charge of directing and controlling the charity and running and operating the charity on a day-to-day basis. All trustees give their time freely and no trustee remuneration was paid in the year. Details of trustee expenses and related party transactions are disclosed in note 17 to the accounts.

 

Trustees are required to disclose all relevant interests and register them with the executive director and in accordance with the Trust’s policy withdraw from decisions where a conflict of interest arises.

Risk Management

The Trustees have considered the risks faced by the Charity and have put in place systems to manage them, which they monitor. In addition, the executive director undertakes an annual in-depth risk assessment and presents this for consideration of the Trustees following which the Charity amends systems/processes as necessary.

 

The Trustees consider the following to be the principal risks that the charity faces:

 

Competition from similar organisations which could result in loss of income, reduced fund raising potential and/or reduced public profile.

 

Reliance on a small workforce and loss of key staff.

 

Dependence on external funders.

The Trustees report was approved by the Board of Trustees.

S Robinson
Trustee
8 September 2025
ABIGAIL'S FOOTSTEPS
STATEMENT OF TRUSTEES RESPONSIBILITIES  
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -

The trustees, who are also the directors of Abigail's Footsteps for the purpose of company law, are responsible for preparing the Trustees Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

- select suitable accounting policies and then apply them consistently;

- observe the methods and principles in the Charities SORP;

- make judgements and estimates that are reasonable and prudent;

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ABIGAIL'S FOOTSTEPS
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ABIGAIL'S FOOTSTEPS
- 7 -

I report to the trustees on my examination of the financial statements of Abigail's Footsteps (the charity) for the year ended 31 December 2024.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of ICAEW and ACCA, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1

accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination; or

4

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Simon Hayden ACA FCCA
Perrys Audit Limited
4th Floor
399-401 Strand
London
WC2R 0LT
United Kingdom
Dated: 10 September 2025
ABIGAIL'S FOOTSTEPS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 8 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
17,856
165,013
182,869
41,313
198,529
239,842
Charitable activities
4
351,903
-
351,903
271,686
-
271,686
Total income
369,759
165,013
534,772
312,999
198,529
511,528
Expenditure on:
Raising funds
5
67,016
-
67,016
60,538
-
60,538
Charitable activities
6
221,240
161,473
382,713
135,744
206,316
342,060
Total expenditure
288,256
161,473
449,729
196,282
206,316
402,598
Net income
81,503
3,540
85,043
116,717
(7,787)
108,930
Transfers between funds
(14,997)
14,997
-
(50,884)
50,884
-
Net movement in funds
66,506
18,537
85,043
65,833
43,097
108,930
Reconciliation of funds:
Fund balances at 1 January 2024
366,209
127,085
493,294
300,376
83,988
384,364
Fund balances at 31 December 2024
432,715
145,622
578,337
366,209
127,085
493,294

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

ABIGAIL'S FOOTSTEPS
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 9 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
10
5,626
8,279
Current assets
Debtors
11
7,962
8,177
Cash at bank and in hand
569,519
480,255
577,481
488,432
Creditors: amounts falling due within one year
12
(4,770)
(3,417)
Net current assets
572,711
485,015
Total assets less current liabilities
578,337
493,294
The funds of the charity
Restricted income funds
14
145,622
127,085
Unrestricted funds
15
432,715
366,209
578,337
493,294

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2024.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 8 September 2025
S Robinson
Trustee
Company registration number 08182310 (England and Wales)
ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 10 -
1
Accounting policies
Charity information

Abigail's Footsteps is a private company limited by guarantee incorporated in England and Wales. The registered office is Suite 1, Enterprise House Culpeper Close, Medway City Estate, Rochester, ME2 4HN.

1.1
Accounting convention

Abigail’s Footsteps is a company limited by guarantee in the United Kingdom. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The registered office is Suite 1, Enterprise House Culpeper Close, Medway City Estate, Rochester, ME2 4HN. The nature of the charity’s operations and principal activities are set out in the Trustee's report.

The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared on a going concern basis under the historical cost convention.

 

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Designated funds comprise funds which have been set aside at the discretion of the trustees for specific purposes.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4
Income

All incoming resources are included in the Statement of Financial Activities (SoFA) when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably, and it is probable that the income will be received.

ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 11 -

Voluntary income including donations is included in full in the Statement of Financial Activities when receivable.

Charitable Activity Income is received in exchange for supplying goods and services in order to raise funds and is recognised when entitlement has occurred.

 

Investment income is included when receivable.

1.5
Expenditure

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the settlement will be required and the amount of the obligation can be measured reliably. It is categorised under the following headings:

 

 

 

Irrecoverable VAT is charged as an expense against the activity for which expenditure arose.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% straight line
Computer equipment
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 12 -
1.9
Taxation

The company is a registered charity and is therefore entitled to the exemptions from corporation tax afforded by section 505 of the Income and Corporation Taxes Act 1988. Accordingly, there is no corporation tax charge in these financial statements.

1.10

Support costs allocation

Support costs are those that assist the work of the charity but do not directly represent charitable activities and include office costs, governance costs, and administrative payroll costs. They are incurred directly in support of expenditure on the objects of the charity. Where support costs cannot be directly attributed to particular headings they have been allocated to cost of raising funds and expenditure on charitable activities on a basis consistent with use of the resources.

 

Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of the charitable activities.

 

The analysis of these costs is included in note 6.

1.11

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered.

 

Prepayments are valued at the amount prepaid net of any trade discounts due.

1.12

Liabilities and provisions

Liabilities are recognised when there is an obligation at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

 

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

 

Provisions are measured at the best estimate of the amounts required to settle the obligation. where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific the the liability. The unwinding of the discount is recognised in the statement of financial activities as a finance cost.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 13 -
3
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Donations and gifts
17,856
102,305
120,161
34,913
111,155
146,068
Grants
-
62,708
62,708
6,400
87,374
93,774
17,856
165,013
182,869
41,313
198,529
239,842
4
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Charitable activities

Fundraising events

343,153
268,446

Bank interest

8,750
3,240
351,903
271,686
5
Expenditure on raising funds
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Fundraising and publicity
Staging fundraising events
66,454
59,976
Fundraising agents
562
562
67,016
60,538
ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
6
Expenditure on charitable activities
Support costs
Support costs
2024
2023
£
£
Direct costs
Staff costs
97,091
76,999
Depreciation and impairment
2,654
1,404
Bereavement support
216,638
206,526
Website and computer costs
8,051
7,539
Insurance
1,680
1,331
Advertising
17,568
12,045
Printing, postage and stationery
4,625
5,493
Sundry expenses
6,767
8,801
Legal and professional costs
6,534
6,438
Independent examination
1,140
1,140
Telephone
3,039
730
Staff training
2,417
1,383
Pension costs
2,035
1,669
Meetings
-
115
Bank charges
224
217
Rent
12,250
10,230
382,713
342,060
Analysis by fund
Unrestricted funds
221,240
135,744
Restricted funds
161,473
206,316
382,713
342,060
7
Trustees

No Trustee or person related or connected to them received any remuneration or benefits from the charity during the current or preceding year.

 

The cost of Trustees' indemnity insurance during the year was £1,680 (2023: £1,331).

 

No trustees received any reimbursed expenses in the year (2023: NIL).

8
Employees

The average monthly number of employees during the year was:

2024
2023
Number
Number
4
3
ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
8
Employees
(Continued)
- 15 -
Employment costs
2024
2023
£
£
Wages and salaries
94,123
76,999
Social security costs
2,968
-
97,091
76,999
There were no employees whose annual remuneration was more than £60,000.
9
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

10
Tangible fixed assets
Fixtures and fittings
Computer equipment
Total
£
£
£
Cost
At 1 January 2024
1,196
10,196
11,392
At 31 December 2024
1,196
10,196
11,392
Depreciation and impairment
At 1 January 2024
299
2,814
3,113
Depreciation charged in the year
299
2,354
2,653
At 31 December 2024
598
5,168
5,766
Carrying amount
At 31 December 2024
598
5,028
5,626
At 31 December 2023
897
7,382
8,279
11
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
6,000
6,546
Prepayments and accrued income
1,962
1,631
7,962
8,177
ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
12
Creditors: amounts falling due within one year
2024
2023
£
£
Other taxation and social security
2,152
1,275
Other creditors
1,478
1,002
Accruals and deferred income
1,140
1,140
4,770
3,417
13
Retirement benefit schemes
Defined contribution schemes

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

14
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January 2024
Incoming resources
Resources expended
Transfers
At 31 December 2024
£
£
£
£
£
Cold cots
86,792
146,500
(135,194)
14,997
113,095
Counselling programme
32,527
18,513
(18,513)
-
32,527
Training
7,766
-
(7,766)
-
-
127,085
165,013
(161,473)
14,997
145,622
Previous year:
At 1 January 2023
Incoming resources
Resources expended
Transfers
At 31 December 2023
£
£
£
£
£
Cold cots
41,540
105,581
(109,991)
49,662
86,792
Counselling programme
32,937
48,490
(48,900)
-
32,527
Film V.2
(1,222)
-
-
1,222
-
Training
10,733
44,458
(47,425)
-
7,766
83,988
198,529
(206,316)
50,884
127,085
ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14
Restricted funds
(Continued)
- 17 -

Cold cots - represents donations received for bereavement suites in local hospitals

 

Counselling programme - represents funds received to make counselling services more accessible to bereaved families

 

Film V.2 - represents money received to produce a second educational film to improve awareness of dealing with bereavement

15
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 January 2024
Incoming resources
Resources expended
Transfers
At 31 December 2024
£
£
£
£
£
Memorial Garden
-
-
-
120,000
120,000
Website
-
-
-
30,000
30,000
General funds
366,209
369,759
(288,256)
(164,997)
282,715
366,209
369,759
(288,256)
(14,997)
432,715
Previous year:
At 1 January 2023
Incoming resources
Resources expended
Transfers
At 31 December 2023
£
£
£
£
£
General funds
300,376
312,999
(196,282)
(50,884)
366,209
16
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 December 2024:
Tangible assets
5,626
-
5,626
Current assets/(liabilities)
427,089
145,622
572,711
432,715
145,622
578,337
ABIGAIL'S FOOTSTEPS
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16
Analysis of net assets between funds
(Continued)
- 18 -
Unrestricted
Restricted
Total
funds
funds
2023
2023
2023
£
£
£
At 31 December 2023:
Tangible assets
8,279
-
8,279
Current assets/(liabilities)
357,930
127,085
485,015
366,209
127,085
493,294
17
Related party transactions

The charity has not entered into any related party transactions during the year.true

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