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2025-02-28-accounts

- Chairman Speech Annual Meeting 2025

Firstly I ‘am very proud to be giving the 2024/2025 Annual speech and I would like to give a ` very big thankyou to you all for your continued and ongoing support with The Abel Foundation, past, present and the future.

We have unfortunately had 1 Trustee Leave us in 2024 this leaves us with an exciting opportunity open to a new Trustee to join The Abel Foundation Team

We had a steady 2024 with events from

We have successfully given out Christmas grants!

We now have our Flyers in parts of Winchester and Southampton Hospital and hoping to expand on this further.

We have our charity tubs in many support networks

Our Patrons are all amazing and supportive as always but forever on the lookout for more.

Going forward with 2025 we have our Abel Dinner (Masked Ball theme) coming up with also a very exciting Music at the Manor event! we know this is going to be a huge success, we also have lined up A parachute Tandem Jump, Horse Racing/Bingo, Abel Fest and our Annual Christmas Fayre. Then going into 2026 we will be looking at the Calendar of events to see what we can expand as our Annual Calendar of events.

In 2024 we started the build of our own store and satellite office this is on going.

Our Long term Goal is to have our very own Abel Building we can call home this we will hold here to keep it in site.

We currently have a small compliment but amazing and supportive team of trustees whom all play a crucial role in helping guide, support families and move our Charity forward.

I would like to end by thanking all of our incredible fundraisers, Volunteers and supporters, without whom none of these achievements would be possible.

Claire Noakes

Charity Number:

THE ABEL FOUNDATION

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 February 2025

These accounts have been Prepare by:

Unit 1, Green Lane Industrial Est Thatcham, Berkshire, RG19 3RG T: 0782 555 7320 E:mel@mjfaccounting.com

THE ABEL FOUNDATION INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE ABEL FOUNDATION FOR THE YEAR ENDED 28 FEBRUARY 2025

I report on the accounts of the Trust for the year ended 29 February 2024 which are set out on pages 2-4.

Respective Responsibilities of Trustee and Examiner

The charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the2011 Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner's Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the

evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below.

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 which gives me cause to believe that in, any material respect:

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

M Annetts MJF Accounting Services

Unit 1, Green Lane Industrial Est

Thatcham RG19 3RG

THE ABEL FOUNDATION

FINANCIAL STATEMENTS FOR THE ENDED 28 FEBRUARY 2025

NOTES
RECEIPTS
Collections and other giving
Grants
INCOME FROM OTHER INVESTMENTS
Bank interest
TOTAL RECEIPTS
PAYMENTS
Special Equipment Purchases
Christmas gifts
Rent
Repairs and Maintenance
Printing and Stationery
Website
Just Giving Subscriptions
Professional fees
General expenses
Moneypenny
Depreciation
Event costs
Vehicle expenses
TOTAL PAYMENTS
EXCESS OF RECEIPTS OVER PAYMENTS
2025
12999
3289
16288
509
509
16798
0
900
1380
152
0
130
216
840
156
173
2133
4142
0
10222
6576
2024
29700
9600
39300
835
835
40135
1100
1200
4630
1600
304
331
216
204
257
168
2601
7909
2729
23248
16887

THE ABEL FOUNDATION

FINANCIAL STATEMENTS FOR THE ENDED 28 FEBRUARY 2025

STATEMENT OF ASSETS AND LAIBILITIES AT 28 FEBRUARY 2025

FIXED ASSETS
Buildings
Office
Laptops
Motor Vehicle
MONETARY ASSETS:
Bank Current Account
Hospice Account
Grant Account
TOTAL ASSETS
REPRESENTED BY FUNDS
Funds at 01/03/2024
Excess of receipts over payments
Funds at 29/02/2025
2025
73287
2803
286
6627
83003
11031.8
36399.4
7745.08
55176.2
138180
2024
131604
6576
138180
2024
61929
3418
349
8082
73778
13342
32139
12345
57826
131604
2023
114717
16887
131604

THE ABEL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

1. ACCOUNTING POLICIES

The accounts have been prepared under the Receipts and Payments method of Accounting. Amounts are included as received by the charity or as cheques drawn or cash paid.

The receipts and payments account and the statement of assets and liabilities have been prepared following the guidance for accounting for smaller charities issued by the Charity Commission. Depreciation

Depreciation has been provided on the straight line basis in order to write off the cost of depreciable fixed assets over their expected useful lives. The annual rates applied are:-

18% Reducing balance Computer Equipment 18% Reducing balance Motor Vehicle 18% Reducing balance

2. FIXED ASSETS

COST
01/03/2024
Additions in Year
28/02/2025
DEPRECIATION
01/03/2024
Charge in year
28/02/2025
NET BOOK VALUE
28/02/2025
28/02/2024
Motor
Vehicles
Computer
Equipment
Office
Equipment
Buildings
Total
20296
1147
6812
61929
90184
11358
11358
20296
1147
6812
73287
101542
12214
798
3394
16406
1455
63
615
13668.76
860.82
4009.24
0
16406
6627
286
2803
73287
85136
8082
349
3418
61929
73778

Land for a building to be built for storage and an office for The Abel Foundation has been donated by Mr and Mrs Noakes.

An amount of £44316 has been spent on the building by Mr and Mrs Noakes and has not yet been reimbursed by the charity. This amount has not been included in the accounts.

All costs attributed to the construction of the building have been accounted for as an asset. As the building is not yet complete depreciation has not yet been applied.