CHARITY COMMISSION FOR ENGIAND AND WALES Trustees, Annual Report for the perfod To 31.1024 From 01.11.23 Perlod start date Perlod end dats Charlty name: Rockylee's Llttle Feet Charfty registration number. 1159247 Objectives and Activities Summary of the purSeS of the charity as set out in its 9)veming dment P* 1.17 Fundlng towards head$ton8s for stlllborn bables. Provldlng momorlal boars and provldlng specialist support and equlpment to Hereford Hospftal for bereaved famlllos. We contlnuo to provlda support for borgavement at Hereford Hospital; though thls has been more wlth support and plans for next year rather than monotsry du• to covld rostrfctlons stlll bein In lace. l Can confirni that the trustees have had regard to the Charlty Commlsslons Guldance on Publlc BenofiL Summary of the main a(aivities in relation to those Purposes for the public benefit. in part]lar. the aclivities, FKoiects or service5 identified in the accounts. Statement confirmin9 ether the tNstees have had regard lo the guidance issued by the Charity Commissicm on public benefft P8r• 1.174Th1 1.19 Pa 1.18 Addltlonal Infonnatlon (optlonal) You ma thoose to indude further statements where relevant abcA Policy on grant making Policy on social investsnent induding program related investment Contiibution made by volunteer6 Pw• 1.36 Other
Achievements and Perforniance Bereavemanl work ot Hèrelord contlnues, wllh new staff In post we are worklng wlth them to Improvo tholr current systems. Th8 now roomg contlnuo lo bo used, slaff awareness Is stlll an ongolng project whlch we hope to work wfth thom on onco covld restrlctlons and stafflng lovels rntum to nomial. Summary of the main achievements of the tharity. identifying the differen the charity's work has made to the cirmstanS of its benefioaries and any WKler benefits to socaety as a Pwa 1.20 We haven't had any headstong appllcatlons meet our crlterla and In¢reaslngty are recelvlng appllcallons for older bables and chlldren. Wo feel our pollcy on applicatlons Is where we want to be and don't feel It would ba prudent rlght now to change thg Charitys purposes In thls regard, however It Is somethlng we may need to conslder In the future. Addlllonal Infonnatlon loptlonal) You ma thwse to indude further statements where reSevant ab(wL" Achievements against Objec1ve$ set 1.41 The chosen fundralsers thls year sadly dld not perforni and wo need to consldor other fundlng streams and Inc¢)mos. Wo are Ilndlng that costs havo Increased In some arnas over doublo but trylng to charge Inllno wlth thoso Increasos has not been posslble to see a posltlvo outcome. Perf0mnCe of fundraising activblies against ¢¢11Ve$ P¥• 1.41 Investment perfonnan against objectives Pn1A1 other
Flnanclal Revlew Review ol Ihe tharity's financa81 p)sitth at Ihe ernl of the p6iN)d P¥• 1.21 Wo arn pleased lo stlll In a 8af• flnanclal poglllon but wo noed to con8ld•r maklng chang98 If wo flnd t nexl 12 month• ag challen In Our pollcy for reserve8 19 lo make suro we have a mlnlmum of £30110 avallable as our prolocts outlay can bo sporadk. Accruement on top of th18 IA wolcom•d for future pro$. We may nèed to revlslt Ihls reserve total In the future. 5000 Statement explainhig the policy for h)kling reseNes stating why they arn hekl Amount of reseNes held Reasons lor ze reserves Details of fuThl marlly li defficit ExplanatTh of any uncertantss alKrt tr charity conliiuing as a going conctrn Par4 122 122 Pw• 1ZJ Addltlonal Infornmtlon (optlonal) You ma dKA)se to inthde luthr statements where relevant abouL We have struggled to find grants provlousty but thls now need to bo a focus for the oncomlng yearas fundralslng events are not worftlng well as they dld before Covld and the cost of lfvln Crlsls. The charity's princ¥)al of fijnds (indudiNJ any fUrraisn9) Pw• 1A7 Investrnent policy and obpclives any aal inStment polic atS)pted 1.46 A of Ihe prwKipal risks facing ts charity Pw* 1.16
Structure, Governance and Management DescrptKn of charity's trusts: Type of d0(aJnl 1.25 Constltutlon How is the ¢hity constibjted? Pr• 125 Asso¢latlon 'aled Trustee selectKin rrethods Includwig delails of any c<)nstilutional tmisions e.g. election to posl u narne of any Ferson or tody entitled to appolnt one or more truslees Pw• 125 Trustees can be nomlnated by anothor current trustee. Voto wrth majorlty agreement l• to tak• place at TMts• meetlngs. Addftlonal Inforniauon {optlonal) You ma dK)ose to indude further staternents where reknvant ab(x Policies arKI procethres adopted for the inducti(m and training of truslees P¥a 1S1 The charitys organisati(wl structure and any wNJer netDrk with vthith the tharity M)rks Relattonship with any related partEs Pw• 151 Reference and Admlnlstratlve detalls Chari name Other name the than uses Re istered than numter Charity's tKincipal address Rock -Lee's Litde Feel 1159247 8 oakIar TeThac. WalA)rd Road. Ross on Wye. HR9 SPU
ol p•rnrn lor body> •nt klartwi Ccryey Elaine Baker Katie Fo*ler 10 11 12 13 14 15 16 17 18 19 te Intstees- of Ihe dire$ at the date the was Slan Bakor
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and obpcts ol the tharity on se behaK the assets are hekj and how Ihis falls within the cust(Klian charity's objects DelaHs of aangents for safe uJ$tY and segregatn of suth assets from the thaiity's assets Addftional Informatlon (optlonal) N•mg$ •nd address•$ of advlsers {Optlonal Informatlon) Tyw of Namo Address advlsor Name of chlef exocutlve or names of senlor staff mombers (Optlonal Informatlon) Exemptions from disclosure Reason fry rn-disCSUre of k rsonnel delalls other o tional Informatlon
Declarations Tho tru8t••8 doclar• th•t they have apwov•d the trusteM' r•port abo. Slgn•d on behJN d tho charlty's tru8t•e8 Slgn•tur•(s) Full name(s) Posftlon (eg Secretary. Chalr, el¢) RTiiV & co1 21.08 £OQ5
ees iéél.feeé TRUSTEE ANNUAL REPORT ACCOUNTS 2023/2024
Rock Lee's Llttle Fee Accounts Summary Charity rK) 1159247 pericKI from - 111112023 to - 3111012024 Balan bf £13.203.37 Recelpts Donatw)ns EventslFundraisers Other 119.37 783.67 259.14 Payments Cost of fvndraisirKJ events MerchaThJise Projects Prints'ng, postage, slationary. storage WebsitenntemebTeleplK)nelUtilities Wages and expenses Insuran 1832.96 40.18 327.57 235.00 308.78 3480.00 187.60 Balar 7953.46