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2025-12-31-accounts

Charity registration number: 1118590

MUCHLOVED CHARITABLE TRUST TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

MuchLoved Charitable Trust Contents

Page
Reference and Administrative Details 1
Trustees' Report 2—4
Independent Examiner's Report 5
Statement of Financial Activities 6
Statement of Financial Position 7
Notes to the Financial Statements 8—17

MuchLoved Charitable Trust Reference and Administrative Details For The Year Ended 31 December 2025

Trustees Mr J Davies - Chair
Mr J Lomax
Charity Number 1118590
Principal Address Nash House, Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP
Independent Examiner Anna Chapman FCA
Chapman Worth Limited
Chartered Accountants
2 The Old Estate Yard
High Street
East Hendred
Oxfordshire
OX12 8JY

Page 1

MuchLoved Charitable Trust

Trustees' Report For The Year Ended 31 December 2025

The trustees present their report and the financial statements for the year ended 31 December 2025.

Objectives and Activities

Aims and Objectives

The charity's objects are the relief of any persons who have suffered bereavement, particularly the death of a family member or friend, by providing or assisting in the provision of bereavement support, advice and counselling.

The policies adopted in furtherance of these objects are to work with partners providing at-need bereavement services as well as bereaved users directly. In particular the charity aims to enhance in-memory fundraising for good causes, by making it easier for bereaved people to fundraise in a personalised and meaningful way for any charities or causes of their choosing, big or small, within an often urgent time frame following a death.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

During the year the main activity has been the support of in-memory services, development of bereavement partnerships within the funeral and charity sectors as well as the provision of grief resources, advice and counselling.

Public Benefit

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Achievements and Performance

Main Achievements

There has been continuing high demand and use of the MuchLoved tribute service and over the year the charity has distributed over £35 million of donations to good causes across the UK in memory of loved ones.

Delivering compassionate, accessible and high-quality Grief Support remains a key aim and we have worked to enhance our bereavement care resources and to offer direct support to MuchLoved service users as well as expanding our reach to the bereaved public.

During the year we continued to partner with initiatives designed to empower society to explore and talk openly about death. We have also started a grant-making program to support local impact bereavement initiatives across the UK. This is targeting areas such as bereavement groups, counselling, self-care and therapy as well as in-memory projects, information and other related support. By the end of 2025 we had awarded our first nine grants under this program, which we plan to expand into next year.

Page 2

MuchLoved Charitable Trust Trustees' Report (continued) For The Year Ended 31 December 2025

Financial Review

Reserves Policy

The charity holds sufficient unrestricted cash funds to cover fluctuations in receipts and expenditure. Whilst the charity reports net current liabilites at the year end of £283,477 (2024 net current assets £525,189) it holds £703,707 in gilts which are included as fixed asset investments but can be sold for cash at any time. At the year-end the available reserves met the charity’s policy of a minimum three months' expenditure and going forward will provide the funds needed to support activities in pursuit of the charity's objectives.

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Risk Management

The charity trustees follow a risk management strategy designed to identify principal risks and uncertainties that the charity may face and prevent it from achieving its objectives, together with reviewing the effectiveness of associated systems and procedures that are in place to mitigate against such risks.

Specific areas of risk identified and reviewed are as follows:

Financial sustainability: regular reviews of available funds are undertaken to ensure that all current liabilities have adequate cash coverage.

Information Technology risks: the security of the IT system is controlled and supervised by experienced technical staff.

Health and Safety of staff and visitors: this is constantly under review so that all requirements are met, and accident risks are minimised.

Structure, Governance and Management

Governing Document

The charity was established as an unincorporated organisation by a charitable trust deed on 28 February 2007.

Trustee Selection Methods

Trustee selection is made through appointment by the current trustees and new trustees are required to have a high level of commitment to MuchLoved with a suitable range of skills and experience so that they can help to constructively challenge and shape the strategy. All trustees give their time voluntarily and receive no remuneration or other benefits.

Daily operational responsibilities are delegated to key management personnel. Their pay and remuneration is reviewed annually and adjusted for factors including inflation, any change in responsibilities and any clear comparative benchmarking of similar roles.

Page 3

MuchLoved Charitable Trust Trustees' Report (continued) For The Year Ended 31 December 2025

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr J Davies

Trustee 27 July 2026

Page 4

MuchLoved Charitable Trust Independent Examiner's Report to the Trustees of MuchLoved Charitable Trust For The Year Ended 31 December 2025

I report to the trustees on my examination of the accounts of MuchLoved Charitable Trust (the Trust) for the year ended 31 December 2025.

Responsibilities and Basis of Report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material 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 Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

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 accounts to be reached.

Anna Chapman FCA 27 July 2026 Chapman Worth Limited Chartered Accountants 2 The Old Estate Yard High Street East Hendred Oxfordshire OX12 8JY

Page 5

MuchLoved Charitable Trust Statement of Financial Activities For The Year Ended 31 December 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Other trading activities
4
Investments
5
EXPENDITURE ON:
Charitable activities:
6
Charitable activities
NET INCOME BEFORE INVESTMENT GAINS
Net losses on investments
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
17
2025
Unrestricted
funds
£
17,017
29,917
84,339
2024
Unrestricted
funds
£
3,035
30,192
18,101
131,273 51,328
(83,768) (40,549)
47,505
(6,134)
10,779
-
41,371 10,779
41,371
704,509
10,779
693,730
745,880 704,509

The notes on pages 8 to 17 form part of these financial statements.

Page 6

MuchLoved Charitable Trust Statement of Financial Position As At 31 December 2025

Notes
FIXED ASSETS
Tangible Assets
13
Investments
14
CURRENT ASSETS
Debtors
15
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
16
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
17
On behalf of the board
2025
Unrestricted
funds
£
-
1,029,357
2024
Total
funds
£
4,320
175,000
1,029,357
205,745
3,267,441
179,320
236,591
3,032,370
3,473,186
(3,756,663)
3,268,961
(2,743,772)
(283,477) 525,189
745,880 704,509
745,880 704,509
745,880 704,509
745,880 704,509

Mr J Davies

Trustee 27 July 2026

The notes on pages 8 to 17 form part of these financial statements.

Page 7

MuchLoved Charitable Trust Notes to the Financial Statements For The Year Ended 31 December 2025

1. General Information

MuchLoved Charitable Trust is an unincorporated charity registered with the Charity Commission, registered charity number 1118590. The principal address is Nash House, Repton Place, White Lion Road, Amersham, Buckinghamshire, HP7 9LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "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)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

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 under the historical cost convention. The principal accounting policies adopted are set out below.

2.2. Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.

Restricted funds are to be used for specific purposes as laid down by the donor.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2.3. Incoming Resources

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Page 8

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

2.4. Resources Expended

All expenditure is recognised on an accruals basis. Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be reliably measured. Expenditure is categorised under the following headings:

Expenditure on charitable activities includes the costs of activities undertaken to further the purpose of the charity.

Support costs are those costs incurred during activities that are no directly associated with the purpose of the charity.

Governance costs are the costs associated with the governance arrangements of the charity.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings 33.33% straight line Computer Equipment 33.33% straight line

2.6. Investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

A subsidiary is an entity controlled by the charity. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Due to the size of the subsidiaries, the charity has not prepared consolidated accounts.

2.7. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.8. Taxation

The charity is exempt from tax as all its income is charitable and applied for charitable purposes.

Page 9

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

  1. Income from Donations and Legacies
3.
Income from Donations and Legacies
2025
2024
Unrestricted Unrestricted
funds
funds
£
£
Donations and gifts
17,017
3,035
4.
Income from Other Trading Activities
2025
2024
Unrestricted
funds
Unrestricted
funds
£
£
Property rental
29,917
30,192
5.
Investment Income
2025
2024
Unrestricted Unrestricted
funds
funds
£
£
Bank interest receivable
25,798
18,101
Interest from investments
9,841
-
Dividends from investments
48,700
-
84,339
18,101
6.
Analysis of Expenditure
2025
Grant
funding of
activities
(see note
7)
Support
costs
(see note
8)
Total
£
£
£
Charitable activities
17,100
66,668
83,768
2025
Unrestricted
funds
£
17,017
2024
Unrestricted
funds
£
3,035
2025
Unrestricted
funds
£
29,917
2024
Unrestricted
funds
£
30,192
2025
Unrestricted
funds
£
25,798
9,841
48,700
2024
Unrestricted
funds
£
18,101
-
-
84,339 18,101

Page 10

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

Charitable activities
7.
Grants Payable
Charitable activities
Grants paid to institutions, included above, are as follows:
Friends Together
Roseo Essence
Creating Conversation
Compassionate Friends
Living on Bereavement
Teresa Marshall
Mosaic
The Never Alone Project
Jewish Bereavement
2025
Grants to
Institutions
£
17,100
2025
Grants to
Institutions
£
17,100
2024
Support
costs
(see note
8)
£
40,549
2024
Grants to
Institutions
£
-
2024
Support
costs
(see note
8)
£
40,549
2025
£
1,500
500
2,200
2,500
2,500
500
2,500
2,500
2,400
2024
£
-
-
-
-
-
-
-
-
-
17,100 -

The charity has approved grants totalling £17,100, of which £15,600, was unpaid at the balance sheet date and included in creditors. Grants are made to institutions to support charitable objectives.

Page 11

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

8. Support Costs

Employee costs
Premises expenses
General administration
Depreciation
Governance costs
Employee costs
Premises expenses
General administration
Depreciation
Governance costs
2025
Charitable
activities
£
55,465
29,917
(25,764)
4,320
2,730
66,668
2024
Charitable
activities
£
(125)
30,192
735
6,578
3,169
40,549

9. Independent Examiner's Remuneration

Fees payable to the Independent Examiner for the examination of the financial statements is £2,025 (2024: £1,950).

10. Staff Costs

Staff costs were as follows:

Wages and salaries
Social security costs
2025
£
47,776
6,603
54,379
2024
£
-
-
-

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.

Page 12

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

11. Average Number of Employees

Average number of employees during the year was: 1 (2024: NIL)

12. Funds Received As Agent

The charity distributes in-memory donations from the MuchLoved platform which are given for onward transmission to an end charity specified by the user, after deduction of donation processing fees and addition of gift aid where applicable.

Whilst the legal position is that the donations are made to MuchLoved Charitable Trust with narrow restrictions as to how the bulk of the funds are applied, the accounting substance is one of acting as agent, with the charity having minimal discretion as to how funds are applied. For this reason, donations and the associated gift aid received and remitted onwards have not been accounted for as the income and expenditure of the charity.

Separately, the charity also acts as agent in collecting donation processing fees on behalf of Muchloved Limited, a related party. These amounts are likewise excluded from income and expenditure.

A summary of the amounts processed on this basis is shown below:

Donations and HMRC Gift Aid
MuchLoved Limited
Donations and HMRC Gift Aid
MuchLoved Limited
As at 01
January
2025
£
2,481,053
114,803
Amounts
received
£
37,168,140
1,738,132
Amounts
paid out
£
(36,577,960)
(1,259,537)
As at 31
December
2025
£
3,071,233
593,398
2,595,856 38,906,272 (37,837,497) 3,664,631
As at 01
January
2024
£
2,127,047
-
Amounts
received
£
29,448,194
1,383,562
Amounts
paid out
£
(29,094,188)
(1,268,759)
As at 31
December
2024
£
2,481,053
114,803
2,127,047 30,831,756 (30,362,947) 2,595,856

Page 13

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

13. Tangible Assets

Cost
As at 1 January 2025
As at 31 December 2025
Depreciation
As at 1 January 2025
Provided during the period
As at 31 December 2025
Net Book Value
As at 31 December 2025
As at 1 January 2025
14.
Investments
Cost or Valuation
As at 1 January 2025
Additions
Fair value adjustments
As at 31 December 2025
Provision
As at 1 January 2025
As at 31 December 2025
Net Book Value
As at 31 December 2025
As at 1 January 2025
Fixtures &
Fittings
£
11,587
Computer
Equipment
£
41,254
Total
£
52,841
11,587 41,254 52,841
11,185
402
37,336
3,918
48,521
4,320
11,587 41,254 52,841
- - -
402 3,918 4,320
Unlisted
£
175,000
150,650
-
Other
£
-
709,841
(6,134)
Total
£
175,000
860,491
(6,134)
325,650 703,707 1,029,357
- - -
- - -
325,650 703,707 1,029,357
175,000 - 175,000

14. Investments

Page 14

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

Subsidiaries

Subsidiaries Subsidiaries Subsidiaries Subsidiaries
Details of the charity's subsidiaries as at 31 December 2025 are as follows:
Name of undertaking Registered Office Class of Direct Indirect
shares held holding holding
Nash House Repton Place,
MuchLoved Limited White Lion Road,
Amersham, England, HP7
Ordinary A 50.00% -
9LP
The aggregate capital and reserves and the result for the year of the subsidiaries listed above was
as follows:
Capital Profit/(loss)
and
Reserves
£ £
MuchLoved Limited 624,286 315,310
Associates
Details of the charity's associates as at 31 December 2025 are as follows:
Name of undertaking Registered Office Class of Direct Indirect
shares held holding holding
Health Innovation One Sir
GriefChat Ltd John Fisher Drive,
Lancaster University,
Ordinary 49.50% -
England, LA1 4AT
15.
Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings - 26,188
Other debtors 205,745 210,403
205,745 236,591

Page 15

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

16. Creditors: Amounts Falling Due Within One Year

Trade creditors
Amounts owed to group undertakings
Other creditors
Taxation and social security
Accruals and deferred income
2025
£
-
562,254
3,071,250
105,609
17,550
3,756,663
2024
£
114,803
-
2,481,053
146,166
1,750
2,743,772
17.
Movement in Funds
Unrestricted funds
General:
General unrestricted fund
Total funds
Unrestricted funds
General:
General unrestricted fund
Total funds
As at 1
January
2025
£
704,509
Income
£
131,273
Expenditure
£
(89,902)
As at 31
December
2025
£
745,880
704,509 131,273 (89,902) 745,880
As at 1
January
2024
£
693,730
Income
£
51,328
Expenditure
£
(40,549)
As at 31
December
2024
£
704,509
693,730 51,328 (40,549) 704,509

Page 16

MuchLoved Charitable Trust Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

18. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2025 2024
£ £
Other Expenses - 6,424

Number of trustees reimbursed for expenses during the year was 0 (2024: 1)

19. Related Party Disclosures

During the year the charity entered into the following transactions with related parties:

There were no remunerations for key personnel in the year (2024: NIL).

At 31 December 2025 the charity owed £562,254 to its subsidiary MuchLoved Limited (2024: balance receivable of £26,188). The charity acted as agent in collecting donation processing fees on behalf of MuchLoved Limited. At the year end, £593,398 of processing fees were due to MuchLoved Limited.

Page 17