REGISTERED COMPANY NUMBER: CE023386 (England and Wales) REGISTERED CHARITY NUMBER: 1190780
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
The Active Pregnancy Foundation
The Active Pregnancy Foundation
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Chairman's Report | 1 | ||
| Report of the Trustees | 2 | to | 7 |
| Independent Examiner's Report | 8 | ||
| Statement of Financial Activities | 9 | ||
| Balance Sheet | 10 | ||
| Notes to the Financial Statements | 11 | to | 16 |
| Detailed Statement of Financial Activities | 17 | to | 18 |
The Active Pregnancy Foundation
Chairman's Report for the Year Ended 31 March 2025
I am pleased to present this Trustee Report on behalf of the Active Pregnancy Foundation. The past year has been one of significant progress and growing influence for the charity, as we have continued to advance our mission to protect and promote the physical and mental health of women during preconception, pregnancy and the postnatal period through physical activity.
Throughout the year, the Foundation has strengthened its position as a trusted, evidence-led organisation working at the intersection of health, physical activity and women's wellbeing. Our objectives remain firmly rooted in public benefit, and I am proud of the way the charity has translated these aims into meaningful action, collaboration and impact.
A key strength of the Foundation remains its commitment to working collaboratively with professionals across sport, fitness, health and social care. The continued success of the This Mum Moves educational programme, delivered in partnership with the Institute of Health Visiting, is a clear example of this. The programme's inclusion within the Chief Medical Officers' Physical Activity Guidelines Communication Framework marks an important milestone and reflects the quality and relevance of our work.
The Foundation has also contributed to the development of national professional standards through CIMSPA, helping to embed consistent, high-quality guidance for those working with antenatal, postnatal, and women and girls more broadly. This systems-level work is essential if we are to achieve long-term change.
None of this progress would be possible without the dedication of the small staff team, our volunteers, trustees, Scientific Advisory Board members and student interns. I would also like to thank our partners, funders and supporters for their continued belief in our vision and their willingness to work with us to improve outcomes for women and families.
Looking ahead, the Trustees are excited by the opportunities to come. With the APF becoming a strategic partner of Sport England, this marks a significant and important moment to deepen its understanding of inactive pregnant and postnatal women, particularly those from diverse backgrounds and with long-term health conditions, and to deliver meaningful change aligned with the Uniting the Movement strategy.
Hattie Jones Chair of Trustees Active Pregnancy Foundation
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The Active Pregnancy Foundation
Report of the Trustees for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of 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
Objectives and aims
The objectives of the charity are the preservation and protection of the good physical and mental health of women who are pregnant, planning a pregnancy, or who have recently given birth, for the public benefit of promoting physical activity through:
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1) Raising public awareness of benefits of physical activity throughout pregnancy and the postnatal period, particularly but not exclusively by:
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Promoting the Chief Medical Officer's Guidelines on Physical Activity for Pregnant Woman and Physical Activity for Women After Childbirth
-
Developing and disseminating messages which encapsulate the latest research and safety guidance, whilst promoting physical activities that pregnant and postnatal women can do
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Illustrating best practice through the engagement of case study / role model expectant and new mothers
2) Working with the sports and fitness professionals, sports industries and health and social care provision to promote access to safe and beneficial sport, fitness and healthy activity by women during preconception, throughout pregnancy and the postnatal period
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3) Conducting research into activity and exercise during pregnancy and the postnatal period, and publishing the useful results
-
4) Promoting and developing best practice guidelines in the field of activity and exercise during pregnancy and the postnatal period
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The Active Pregnancy Foundation
Report of the Trustees for the Year Ended 31 March 2025
OBJECTIVES AND ACTIVITIES
Significant activities
During the period the Foundation has been working on the set up of the charity and starting to raise awareness of the charity and its aims, including:
(1) Raising public awareness through the following;
a. Promotion of the APF website, directing users to evidence-based resources, advice, and guidance for pregnant and postnatal women, their support networks, and for healthcare and fitness professionals.
b. Growth of social media outlets to increase reach and engagement, with the intention to appoint a marketing and communications specialist when funding allows.
c. Joining a coalition of more than 200 bodies, athletes, businesses and charities across health, sport, recreation, and physical activity to submit an open letter to party leaders calling on them to use the General Election to #TakeTheLead and commit to making the UK the most active nation in Europe.
d. Partnering with the Defence Women's Network to deliver their second Perinatal Festival. The event was tailored for both military and civilian members at any stage of pregnancy, as well as those who have experienced pregnancy loss within the last 3 years, and aimed to enhance their understanding of fitness throughout pregnancy.
e. Partnering with The Women in Sport and Exercise Academic Network (WiSEAN) to deliver their conference, with the theme of 'Moving Women: Shaping Victories' focusing on empowering women and girls in sport and exercise. The event brought together academics, researchers and practitioners from various disciplines including psychology, physiology, biomechanics, strength and conditioning, coaching and performance, sociology, cultural studies, and leadership and management.
f. Commencing with the planning for the second Active Pregnancy Foundation Awards 2025. The Awards will recognise and celebrate the people and organisations who inspire or support women to become or stay active throughout pregnancy and beyond. They will also highlight the products and programmes that enable women to enjoy the many physical and mental health benefits of an active pregnancy.
(2) Working with the sports and fitness professionals, sports industries and health and social care provision to promote access to safe and beneficial sport, fitness and healthy activity by women during preconception, throughout pregnancy and the postnatal period by:
a. Continuing delivery of the This Mum Moves educational programme in partnership with the Institute of Health Visiting (iHV). The programme is a CPD-endorsed upskilling course to equip professionals with the skills, knowledge, and confidence to discuss and promote physical activity during the childbearing years. The programme has now been included in the Chief Medical Officers' Physical Activity Guidelines Communication Framework.
b. Collaborating with the Institute of Health Visiting (iHV) and the Maternal Mental Health Alliance (MMHA), to hold the annual This Mum Moves Networking Event. With the theme of Perinatal Mental Health, the event tied in with Maternal Mental Health Awareness Week (29 April to 5 May 2024), World Maternal Mental Health Day 2024 (1 May), and Mental Health Awareness Week (13 to 19 May).
c. Continuing relationships with key stakeholders, including, but not limited to, Sport England, CIMSPA, ukactive and the Active Partnerships.
d. Commencing work with The Open Data Institute to develop a national directory of activity providers highlighting the opportunities available to pregnant and postnatal women to be active in their local area.
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The Active Pregnancy Foundation
Report of the Trustees for the Year Ended 31 March 2025
OBJECTIVES AND ACTIVITIES
(3) Conducting research into activity and exercise during pregnancy and the postnatal period, and publishing the useful results by:
a. Continuing the work of the multi-disciplinary Scientific Advisory Board (SAB).
b. Delivering the 'MOMentum Lost: Unpicking Maternal Physical Activity Patterns in 2022' report. The report highlights that pregnancy in itself is a barrier to women's engagement in physical activities during the childbearing years. It reveals significant barriers and critical insights into the challenges faced by women in maintaining an active lifestyle. This report serves as a call to arms for all those who support women during the transition to motherhood.
c. Delivering the 'Moving Mums Initiative' Project in Sheffield. The Moving Mums Initiative was s a collaborative project involving the APF, Sheffield Teaching Hospitals NHS Foundation Trust, Sheffield Hallam University, Yorkshire Sport Foundation, and the National Centre for Sport and Exercise Medicine (NCSEM). The initiative underscored the vital role that targeted interventions can play in addressing health inequalities within under served communities.
d. Partnering with Good Boost, a leader in digital therapeutic exercise technology, to co-develop pioneering digital aquatic exercise solutions for pregnant and postnatal women. This projected was funded by an Innovate UK 'Investment Partnerships Fund'.
(4) Promoting and developing best practice guidelines in the field of activity and exercise during pregnancy and the postnatal period by:
a. Supporting the development of the CIMSPA Professional Standard: Population Specialism - Working with Antenatal and Postnatal Clients (published April 2024)
b. Supporting the development of the CIMSPA Professional Standard: Population Specialism - Working with Women and Girls (published October 2024)
Public benefit
In accordance with the duties in the Charity's Act 2011, it is incumbent on the trustees to conduct a Public Benefit Test, to assess if the charity has complied with its duties in due regard to the public benefit guidance published by the Charity Commission. The trustees are satisfied that The Active Pregnancy Foundation has complied with its duty in regards to the Public Benefit Test over the past period, based on the four principles in the Commission's Guidance.
1. There must be an identifiable benefit:
Funds raised from donations, sponsorships or concessions are used to raise awareness of the foundation and how people can access the foundations resources.
2. Benefit must be to the public or a section of the public:
All the charity's services are open to all members of the public at large and access to our services is not restrictive.
3. People on low incomes must be able to benefit:
As the charity offers free information and guidance to the public, they do not consider any monetary restriction on the services offered.
4. Any private benefit must be incidental:
The trustees do not consider that any individual or organisation receives a 'private benefit' from the work of the charity.
Grantmaking
There was no grant making during the year for the charity.
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The Active Pregnancy Foundation
Report of the Trustees for the Year Ended 31 March 2025
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
The This Mum Moves educational programme gained significant momentum and these have been highly successful with great feedback from those who attended. We delivered four open events and fifteen commissioned events, significantly exceeding our target for the year.
We continue to recruit and maintain a successful volunteer base e.g., our trustee board, Scientific Advisory Board, and student interns.
We have made significant progress over the past year, further establishing ourselves as the go-to organisation for advice and collaboration. This progress has strengthened our foundations for future funding.
FINANCIAL REVIEW
Financial position
The balance sheets shows a net current surplus of £24,889 (2024 - £13,020).
Reserves policy
The trustees and management regularly review the finances, budgets, and cash flows to aid effective stewardship of the charity. The trustees and management recognise the restrictions placed, where applicable, on donations, grants, and other income combined with relevant expenditure in the financial period in order to accurately assess the restricted fund levels as at the reporting date. Restricted funds are held until they can be appropriately utilised by the charity for their specified purpose. The charity did not hold any restricted funds in the current period. The reserves as at 31 March 2025 were £24,889 (2024 - £13,020).
Going concern
The trustees have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the trustees have considered the charities forecasts and projections, and the current years performance. The trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. As such the charity can expect to be able to meet its liabilities as they fall due in the period of at least 12 months from the date of approval of these accounts. However, there can be no certainty in relation to these matters.
On this basis the trustees have concluded that the charity is a going concern. The financial statements do not include any adjustments that would result from the charity not being able to meet its liabilities as they fall due.
FUTURE PLANS
During the coming year, the Foundation intends to expand public awareness, continue upskilling professionals via the This Mum Moves educational programme, and assess potential funding streams to support delivery of its aims.
The Foundation will also be holding its second annual Active Pregnancy Foundation Awards, in association with David Lloyd Clubs. With the success of the first Awards, we hope that this event will continue that success.
The biggest future plan by far would be formalising the strategic partnership with Sport England, having received an 'invitation to apply for investment up to the value of up to £250,000 over 2 years to deliver the following vision, in alignment with the national 'Uniting the Movement' strategy, enabling us to deepen our understanding of the needs of inactive pregnant and postnatal women, particularly those with long term health conditions and from diverse backgrounds. We will raise awareness, advocate for change and ensure these women have access to the support, resources and activities that empower them to improve their health and wellbeing.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is a Charitable Incorporated Organisation, governed by its constitution approved on 3 August 2020.
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The Active Pregnancy Foundation
Report of the Trustees for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
The management of the Foundation is ultimately the responsibility of the trustees who are elected by other trustees and the management team, and appointed under the terms of the Constitution.
Organisational structure
The trustees and management team meet several times throughout the period when strategic decisions and business matters are discussed. Separate meetings between management and certain trustees are held when necessary to discuss day to day activities.
Induction and training of new trustees
Where necessary, trustees are provided assistance and training by their fellow trustees of The Active Pregnancy Foundation who have previously held or currently hold a trustee role.
The trustees are also required to complete an E-learning for Healthcare Module - Being Active: Pregnancy and the Postnatal Period, to assist them in their role.
Key management remuneration
The charity had no employees in the current period. The charity provided no remuneration to its management during the period.
Related parties
The only related parties with which the charity undertakes transactions with is the key management.
Risk management
The trustees have assessed the major strategic, business and operational risks to which the Foundation is exposed, and are satisfied that systems and procedures are in place to monitor and control those risks in order to mitigate any impact they might have on the Foundation.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
CE023386 (England and Wales)
Registered Charity number
1190780
Registered office
26 Kings Hill Avenue Kings Hill West Malling Kent ME19 4AE
Trustees
Mrs C Bradbury Mr U Tarabanov Dr H Mills Mrs C L Burt Miss A Newman Mr A Rauber Ms J Wong H Jones (appointed 19.7.24) L Marks Prof H Soltani-Karbaschi (appointed 23.5.24) C Dunn (appointed 23.5.24) (resigned 31.12.24)
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The Active Pregnancy Foundation
Report of the Trustees for the Year Ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner Joy Cooke For and on Behalf of Tove Accountancy Ltd Office 6, Town Hall 86 Watling Street East Towcester NN12 6BS
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Approved by order of the board of trustees on ............................................. and signed on its behalf by: 21 - 01 - 2026
........................................................................ H. Jones H Jones - Trustee
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Independent Examiner's Report to the Trustees of The A¢tive PrgNnry Foiirbd#tio Independent exAtttiner's rewbrt to the trustee5 of The Attive Pregnaney Foundation Cthe Company.) I r¢wrt iu lh¢ rhaTity trustees LTrn rny ¢xami¢t(lvTh Cvtnpony fur th¢ yvar 31 MarJi 2025. Responsibilities And basis ol report A. the charity's truste of the CompaThy (ond its director5 forth¢ purFM)5es of compony iow} yoii are Te=pon5iblo for the prepar&tion of the accourtts in accordance with the Wu1ments of the Companies Au 2006 {'the 2¢ ACV). Havin8 Satisfied rnyself that the account5 of the fornpny are not Tequired to aiidited linder PHrt 16 of the ?6 Art and are eligible for independent examiwion, I reporn in res of my eXami10n of your Charity's accounts as caTried oui under Seerlon 145 of the Charliles ACT 2011 (Ihe 2011 Arf). In carrylng oui my examlnatlon I have followed the Directions given by the Charity Commission under Seciion 145(5) (b) of the 2011 ACL Indtp¢nd¢nt ¢xamln¢r'J $¢•¢¢m¢hi I have completed my examination. l ¢¢)nfirni no mt¢ts v¢ ¢fjrne to my ¥iien¢ion in ¢onne¢tion with the examination giving me cause believe.. a¢¢ounling record5 were noi kepl in respert of the Company a5 required by Se10n 386 of the 2(K56 Act. or the accounts th) accord with those cords. or the 8c¢ounis do not comply with th¢ accollnttng requirements of Se£tton 396 of the 2006 Act other than any requirement thai the accounty give a mie and fair view which is nim a Mat considernl &$ part of an the accounts have not been prepared in accordance with the methods and principles of the Ststement of Retornmended Practice for aeeounting rerA)rting by chtrities {4)plieAble to charities preparing th¢ir a¢¢ounts in a¢¢(rdan¢• wilh tho Financial Rwrting S&wdard appli¢abl• in th• UK and R•publi¢ of Ir•lartd {FRS 1021). I have no concems and have come across no other matters in connection with the examination to which artention should be drawn in this report in to enable a pro understanding of the accounts w be reach Jvy Cwkt For and ott Behalf of Tove A¢¢ountan¢y Ltd otYi¢• 6, Town Hall 86 Wailing Street East "lowcester NN126R8 2cJ/oiiL6
The Active Pregnancy Foundation
Statement of Financial Activities for the Year Ended 31 March 2025
| 2025 Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 1,849 Charitable activities Support Costs 6,000 Other trading activities 2 88,200 Total 96,049 EXPENDITURE ON Raising funds 68,278 Charitable activities Support Costs 15,902 Total 84,180 NET INCOME 11,869 RECONCILIATION OF FUNDS Total funds brought forward 13,020 TOTAL FUNDS CARRIED FORWARD 24,889 |
2024 Total funds £ 782 99 64,957 |
|---|---|
| 65,838 | |
| 41,411 14,413 |
|
| 55,824 | |
| 10,014 3,006 |
|
| 13,020 |
The notes form part of these financial statements
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The Active Pregnancy Foundation
Balance Sheet 31 March 2025
| 2025 Unrestricted fund Notes £ CURRENT ASSETS Debtors 6 16,065 Cash at bank 12,792 28,857 CREDITORS Amounts falling due within one year 7 (3,968) NET CURRENT ASSETS 24,889 TOTAL ASSETS LESS CURRENT LIABILITIES 24,889 NET ASSETS/(LIABILITIES) 24,889 FUNDS 8 Unrestricted funds 24,889 TOTAL FUNDS 24,889 |
2024 Total funds £ 27,863 11,566 39,429 (26,409) 13,020 13,020 13,020 13,020 13,020 |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 21 - 01 - 2026
............................................. H. Jones H Jones - Trustee
The notes form part of these financial statements
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The Active Pregnancy Foundation
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Critical accounting judgements and key sources of estimation uncertainty
The preparation of the financial statements requires the charity's trustees to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the levels of income and expenditure reported for the year. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant, however the nature of estimation means that actual outcomes could differ from those estimates.
The trustees do not consider there to be any significant judgements, estimates and assumptions that require any further explanation than that disclosed within the charity's accounting policies and the notes to these financial statements.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
In the event that a donation or income is subject to conditions that require a level of performance before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that those conditions will be fulfilled in the reporting period.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, 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 accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
continued...
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The Active Pregnancy Foundation
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES - continued
Going concern
The trustees have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. After making enquiries the trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future.
As such the charity can expect to be able to meet its liabilities as they fall due in the period of at least 12 months from the date of approval of these accounts. However, there can be no certainty in relation to these matters.
On this basis the trustees have concluded the charity is a going concern. The financial statements do not include any adjustments that would result from the charity not being able to meet its liabilities as they fall due.
2. OTHER TRADING ACTIVITIES
| Fundraising events Funded project income Training income |
2025 £ - 31,500 56,700 88,200 |
2024 £ 16,707 12,550 35,700 |
|---|---|---|
| 64,957 |
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Auditors' remuneration | 960 | 1,680 |
| Other operating leases | 1,222 | 953 |
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
continued...
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The Active Pregnancy Foundation
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| INCOME AND ENDOWMENTS FROM Donations and legacies Charitable activities Support Costs Other trading activities Total EXPENDITURE ON Raising funds Charitable activities Support Costs Total NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade debtors Other debtors Prepayments |
Unrestricted fund £ 782 99 64,957 65,838 41,411 14,413 55,824 10,014 3,006 13,020 2025 2024 £ £ - 27,340 80 80 15,985 443 16,065 27,863 |
|---|---|
continued...
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The Active Pregnancy Foundation
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade creditors Accruals and deferred income |
2025 £ 2,389 1,579 3,968 |
2024 £ 209 26,200 26,409 |
|---|---|---|
8. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | |||
|---|---|---|---|
| Net | |||
| movement | At | ||
| At 1/4/24 | in funds | 31/3/25 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 13,020 | 11,869 | 24,889 |
| TOTAL FUNDS | 13,020 | 11,869 | 24,889 |
| Net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 96,049 | (84,180) | 11,869 |
| TOTAL FUNDS | 96,049 | (84,180) | 11,869 |
| Comparatives for movement in funds | |||
| Net | |||
| movement | At | ||
| At 1/4/23 | in funds | 31/3/24 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 3,006 | 10,014 | 13,020 |
| TOTAL FUNDS | 3,006 | 10,014 | 13,020 |
continued...
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The Active Pregnancy Foundation
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
8. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 65,838 | (55,824) | 10,014 |
| TOTAL FUNDS | 65,838 | (55,824) | 10,014 |
A current year 12 months and prior year 12 months combined position is as follows:
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1/4/23 | in funds | 31/3/25 | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 3,006 | 21,883 | 24,889 | |
| TOTAL FUNDS | 3,006 | 21,883 | 24,889 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 161,887 | (140,004) | 21,883 |
| TOTAL FUNDS | 161,887 | (140,004) | 21,883 |
9. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
continued...
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The Active Pregnancy Foundation
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
10. ULTIMATE CONTROLLING PARTY
The trustees consider there not to be one ultimate controlling party of The Active Pregnancy Foundation in the current year.
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The Active Pregnancy Foundation
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 1,849 | 782 |
| Other trading activities | ||
| Fundraising events | - | 16,707 |
| Funded project income | 31,500 | 12,550 |
| Training income | 56,700 | 35,700 |
| 88,200 | 64,957 | |
| Charitable activities | ||
| Grants | 6,000 | 99 |
| Total incoming resources | 96,049 | 65,838 |
| EXPENDITURE | ||
| Other trading activities | ||
| Campaign costs | 3,500 | - |
| Training & workshop costs | 64,178 | 24,310 |
| Research costs | 600 | 1,552 |
| Event costs | - | 15,549 |
| 68,278 | 41,411 | |
| Charitable activities | ||
| Rent | 1,222 | 953 |
| Postage and stationery | 41 | - |
| Advertising | 1,594 | 873 |
| Sundries | - | 177 |
| Consulting fees | 8,200 | 3,674 |
| Professional fees | 550 | 5,014 |
| Computer expenses | 969 | 933 |
| Subscriptions | - | 247 |
| Travel costs | 159 | 6 |
| Conference costs | 1,950 | 464 |
| 14,685 | 12,341 | |
| Support costs | ||
| Finance | ||
| Insurance | 252 | 237 |
| Bank charges | 5 | 155 |
| 257 | 392 |
This page does not form part of the statutory financial statements
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The Active Pregnancy Foundation
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Finance | ||
| Governance costs | ||
| Auditors' remuneration | 960 | 1,680 |
| Total resources expended | 84,180 | 55,824 |
| Net income | 11,869 | 10,014 |
This page does not form part of the statutory financial statements
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