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2025-08-31-accounts

Annual Report 2024/2025

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Message from the Chair

Rosie’s Rainbow Pantry was established in late 2017 as a lasting legacy to Rosie Abbott, who died from cancer on 27 January 2017.

It has been nearly 10 years since the charity was founded, and during that time it has exceeded our expectations by supporting families across England.

Our continued partnerships with Together for Short Lives, Acorns, and Zoe’s Place have helped us reach families in need. Additional referrals have also come from Derian House Children’s Hospice, Julia’s House, Saint Mary’s Hospital NICU, Rainbow Trust, and CHIPS. This year we have sent over 140 deliveries.

Once again this year, we have been deeply grateful to everyone who has fundraised for us in Rosie’s name.

We are delighted to continue making a difference to families’ lives in memory of our beautiful Rosie, who remains deeply missed by us all.

Mrs Sarah Robertson Chair of Trustees

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Charity Organisation and Governance

The charity is established as a Charitable Incorporated Organisation (CIO).

Trustees

Mrs Sarah Robertson (Chair and Treasurer) Miss Honor Hackett (Treasurer) Mrs Sophie Hall Mrs Dawn Viner Mrs Faye Clark Mr Steven Clark (Fundraising Co-ordinator) Miss Megan Abbott Mr Ellis Abbott Miss Grace Burns Miss Charlotte Bench (Event Co-ordinator)

Executive Directors

Louise Abbott (CEO)

The charity is run entirely by volunteers, with no paid staff.

Financial Information and Accounts

The charity’s accounts are managed by the Trustees and independently verified by

Jerroms, Lumaneri Houde, Blythe Valley Business Park, Solihul, B90 8AH

Banking

A community bank account has been established with Barclays, 25 High Street,

Coventry CV1 5RE, with three appointed Trustees acting as signatories.

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Trustees’ Report

We have continued to support families whose child is receiving end-of-life care at home, in a hospice, or in hospital. It’s from this point our support starts from, for a maximum of 6 months or 6 shops (whichever is sooner) and this period includes support after the child has passed away.

We are here to support families in the period leading up to a child’s death, not only afterwards, so that families can benefit from continuity of support during end-oflife and bereavement. We want to ensure support is offered consistently, fairly and in line with the agreed pathway.

Following the previous increase, in the number of shops provided, it was identified that not all referrals met the charity’s criteria. Communications were therefore sent to referrers to ensure that the eligibility criteria was being applied consistently.

A new referral form has been designed, and work is ongoing to roll this out as an online form. We are hoping to include a space where families can include their 5 favourite foods for their family/child. We have previously allowed families to send their own shopping list however, this doesn’t align with our consistent and fair approach. With this in mind, we are looking to have a set shop for example, a family of 2,3,4 etc and adapt this to suit dietary restrictions such as vegan, halal, non-dairy.

We have also redesigned our information leaflets and Pop-Up banners which will be used at events. The new design is fun, bright and eye catching!

The Charity Commission records are now fully up to date with all Trustees’ names and account information. The dual-authorisation banking mandate has also been updated, as agreed by all Trustees. During this process, address details were also updated to support the smooth operation of the charity’s banking arrangements and any future applications.

Rosies Rainbow Pantry are now the proud sponsors of Coventry Girls Cricket Club (CGCC) Development Star of the Week. This award goes to the girl/s who show great attitude and commitment. CGCC: Empowering girls, one boundary at a time.

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Trustees:

Sophie Hall (Signatory on Banking)

Honor Hackett Donaldson (Signatory on Banking)

Sarah Robertson (Signatory on Banking)

Dawn Viner Grace Burns

Megan Abbott

Ellis Abbott Charlotte Bench Steve Clarke

Objective

The main aim of the charity is to provide food and essential provisions for families whose children are receiving end-of-life care in their own homes, in a hospice, or in hospital. The charity is a much-needed resource, addressing the need for immediate practical support for extremely vulnerable families. It aims to complement the work of the community palliative multidisciplinary team, who go above and beyond their roles to help ensure families remember to eat and drink during their darkest days.

“Parents are in an impossible position. While trying to care for and anticipate the needs of their dying child, they can feel guilty and torn in many directions about not being able to meet everybody’s needs.”

Used with permission from the Children’s Cancer and Leukaemia Group (CCLG), taken from the publication Facing the Death of Your Child (2015).

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Background information

The charity was established as a legacy to Rosie Abbott, who sadly passed away after an incredibly brave five-year battle with high-grade, fast-growing brain tumours. Rosie was the winner of The Pride of Coventry and Warwickshire 2015 – Child of Courage, and also won BBC Radio 1’s Teen Hero Award in 2015.

Rosie endured far more than anyone should ever have to face, and her fortitude in the face of adversity was truly inspirational. Rosie put her illness aside and spearheaded multiple fundraising campaigns.

“It makes me happy to help others.”

Rosie Abbott (2015)

Rosie achieved so much in her short life. She lived life to the fullest until her body could no longer allow it. Beautiful, inspirational, and courageous, Rosie passed away peacefully in January 2017 at just 15 years old.

Rosie was a truly inspirational young girl who achieved an incredible amount in her short life. Whilst battling cancer, she managed to raise over £20,000.00 for multiple charities.

Rosie’s Rainbow Pantry was established to support families spending their final days or weeks together. Sadly, Rosie’s family experienced first-hand that, during those precious final weeks, the last thing on their minds was going to the supermarket and buying provisions for the family. They were fortunate to have a strong network of family and friends who provided home-cooked meals and ensured that their fridge, freezer, and cupboards remained well stocked.

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Care Provision

The charity aims to provide food deliveries to families whose children are receiving end-of-life care. Families, through a referrer, complete an application form to confirm their requirements. Contact with the family is made through the referrer, typically via an NHS Trust, police liaison officers, local hospices, and Together for Short Lives.

Aims

We have continued to meet our aims and have supported hundreds of families over the last year. We continue to use Tesco Click and Collect and delivery services to support the

families we help.

“We’ve just received an unexpected giant food hamper and goodies from you. We are overwhelmed, surprised, and grateful. A massive thank you.”

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Fundraising and Donations - Corporate Sponsors

We have been fortunate to receive support from the following companies:

Individual Supporters

Coventry College - Christmas Raffle

Glazed Beauty – Bauble Decorating Workshop

Steve Clark – Rosies Golf Day 2024

Early Learning Camp - Rainbow Day

Grace Burns – End of Year School Rainbow Picnic

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

Annual Accounts 2024/2025

© 20 Rosie’s Rainbow Pantry: Registered in England. Registered Charity no. 1177172

ROSIE'S RAINBOW PANTRY

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

ROSIE'S RAINBOW PANTRY

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees S R Robertson
E Abbott
G Burns
C Bench
S Clarke
F Clarke
D Viner
S Hall
H Hackett
M Abbott
Charity registration England and Wales
Independent examiner Jerroms Business Solutions Limited
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
Accountants Jerroms
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH

ROSIE'S RAINBOW PANTRY

CONTENTS

Page
Independent examiner's report 1
Statement of financial activities 2
Balance sheet 3
Notes to the financial statements 4 - 7

ROSIE'S RAINBOW PANTRY

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ROSIE'S RAINBOW PANTRY

I report to the trustees on my examination of the financial statements of Rosie's Rainbow Pantry (the ) for the year ended 30 September 2025.

Responsibilities and basis of report

As the trustees of the you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the ’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

Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.

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.

Jerroms Business Solutions Limited

Lumaneri House Blythe Gate Blythe Valley Park Solihull West Midlands B90 8AH 15 June 2026

ROSIE'S RAINBOW PANTRY

STATEMENT OF FINANCIAL ACTIVITIES

(INCLUDING INCOME AND EXPENDITURE ACCOUNT)

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Unrestricted Unrestricted
funds funds
2025 2024
Notes £ £
Income from:
Donations and legacies 3 5,387 21,356
Charitable activities 4 14,700 -
Investments 5 81 40
Total income 20,168 21,396
Expenditure on:
Charitable activities 6 35,369 19,916
Total expenditure 35,369 19,916
Net income/(expenditure) and movement in funds (15,201) 1,480
Reconciliation of funds:
Fund balances at 1 October 2024 76,371 74,891
Fund balances at 30 September 2025 61,170 76,371

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

ROSIE'S RAINBOW PANTRY

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

Notes
Current assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due within
one year
11
Net current assets
The funds of the
Unrestricted funds
12
2025
£
-
62,327
62,327
(1,157)
£
61,170
61,170
61,170
2024
£
1,656
79,517
81,173
(4,802)
£
76,371
76,371
76,371

The financial statements were approved by the trustees on 15 June 2026

H Hackett Trustee

ROSIE'S RAINBOW PANTRY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

1 Accounting policies

Charity information

Rosie's Rainbow Pantry is a charity which aims are to provide food and provisions for families whose children are receiving end of life care in their own homes, hospice or in hospital.

1.1 Basis of preparation

The financial statements have been prepared in accordance with the 's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)". The is a Public Benefit Entity as defined by FRS 102.

The has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

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

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the 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.

1.4 Income

Income is recognised when the 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 has been notified of the donation, unless performance conditions require deferral of the amount.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

ROSIE'S RAINBOW PANTRY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025

1 Accounting policies

(Continued)

1.6 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.

Derecognition of financial liabilities

Financial liabilities are derecognised when the ’s contractual obligations expire or are discharged or cancelled.

2 Critical accounting estimates and judgements

In the application of the ’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.

3 Income from donations and legacies

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Donations and gifts 5,387 21,356
4 Income from charitable activities
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Charitable income
Event income 14,700 -
5 Income from investments
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Interest receivable 81 40

ROSIE'S RAINBOW PANTRY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025

6 Expenditure on charitable activities

Charitable Charitable
expenditure expenditure
2025 2024
£ £
Direct costs
Donations 233 688
Food supplies 28,447 18,527
Computer costs 70 139
Bank charges 4 76
Printing & stationary 72 -
Event costs 6,039 -
34,865 19,430
Share of support and governance costs (see note )
Governance 504 486
35,369 19,916
Analysis by fund
Unrestricted funds 35,369 19,916

7 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the during the year.

8 Employees

The average monthly number of employees during the year was:

2025 2024
Number Number
Total - -

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 Debtors

Debtors
2025 2024
Amounts falling due within one year: £ £
Prepayments and accrued income - 1,656

ROSIE'S RAINBOW PANTRY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025

11 Creditors: amounts falling due within one year

Creditors: amounts falling due within one year
Other creditors
Accruals and deferred income
2025
£
-
1,157
1,157
2024
£
3,645
1,157
4,802

12 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 October Incoming Resources At 30
2024 resources expended September
2025
£ £ £ £
General funds 76,371 20,168 (35,369) 61,170
Previous year: At 1 October Incoming Resources At 30
2023 resources expended September
2024
£ £ £ £
General funds 74,891 21,396 (19,916) 76,371

13 Related party transactions

There were no disclosable related party transactions during the year (2024 - none).