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2025-03-31-accounts

Amelias Rainbow Trustees’ Annual Report 2024–2025

The Trustees of Amelia’s Rainbow Charity are pleased to present the Annual Report for the year 2024–2025. This year has been one of significant growth, hear�elt achievements, and strengthened community connec�ons. Our mission to create memories and provide support for children with life-limi�ng or terminal condi�ons has con�nued to deepen, thanks to the generosity and dedica�on of our supporters, volunteers, and partners.

Key Achievements

Opening of Amelia’s Haven – Wheelchair Adapted Holiday Home

Amelia’s Haven in April 2024. This fully wheelchair-adapted holiday home was designed to offer families a safe, comfortable, and accessible space to relax and make precious memories together.

original property, Amelia’s Retreat , welcomed 27 stays. In total, 52 families benefited from these much-needed breaks.

Special Projects & Family Support

Income & Fundraising

delivering and expanding our vital services.

Events & Community Engagement

Throughout the year, we proudly hosted and par�cipated in a wide range of events that brought our community together and raised vital funds. Highlights included:

These events not only generated essen�al income but also raised awareness of our mission, strengthening our community connec�ons.

Looking Ahead

immensely proud of what Amelia’s Rainbow has achieved. Our focus for the coming year includes:

We extend our hear�elt thanks to all supporters, volunteers, and partners who have made these achievements possible. Together, we will con�nue spreading smiles and crea�ng treasured moments for families who need them most.

Dr Chantel Cox

Chair of trustee board Amelias Rainbow

----- Start of picture text -----
Charity Name
AMELIA'S RAINBOW 1192079
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations, fundraising and other income 88,198 230 - 88,428 107,269
Legacies 21,744 - - 21,744 100
Bank interest 1,958 - - 1,958 1,600
Deposits 2,610 - - 2,610 1,420
Grant income - 5,000 - 5,000 -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 114,510 ] 5,230 - 119,740 110,389
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 114,510 5,230 - 119,740 110,389
A3 Payments
Direct costs 16,118 - - 16,118 18,186
Promotional costs 1,714 - - 1,714 773
Administrative overheads 57,301 230 - 57,531 55,247
Beach hut costs 2,983 - - 2,983 61
Holiday home costs 14,704 12,125 - 26,829 24,083
Governance 390 - - 390 360
- - - - -
- - - - -
- - - - -
Sub total [ 93,210 ] 12,355 - 105,565 98,710
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 93,210 12,355 - 105,565 98,710
Net of receipts/(payments) 21,300 - 7,125 - 14,175 11,679
A5 Transfers between funds - - - - -
A6 Cash funds last year end 96,775 7,125 - 103,900 92,221
Cash funds this year end 118,075 - - 118,075 103,900
----- End of picture text -----

CCXX R1 accounts (SS)

15/01/2026

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Petty cash
PayPal
Details
Details
Holiday home
Computer equipment
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash at bank
Details
Unrestricted
funds
to nearest £
118,004
71
-
-
118,075
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Restricted
Unrestricted
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
When due
(optional)

Dr Chantel Cox - Chair of trustees

CCXX R2 accounts (SS)

15/01/2026

2

ALL TAX LTD T AX ACCOUNTING SEPVIC£ Private & Confidential The Truste¢s Am¢lia's Rainboiv 41 Wevmouth Av¢ Dorchester Dorset DTI 2RY 13 January 2026 Dear Sir4 Indtpendent Examiner's Report to the Trustees of Amelia's Rainbow (11920791 I report to the trustees on my examination of ihe accounts of Amelia's Rainbow (the Trust) for the year cnd¢d 31 Mar¢h 202). Responsibilities and Basiy of Report AS the ¢harity ¢ruswe$ of th¢ Trust you are responsible for the preparaiion of th¢ ac¢ounts in accordance ivith the requirements of the Charities Act 2011 ('the Act,). I report in respect of m!. examination of th¢ Trust's a¢¢ounts carried out under section 145 of the 201 l Aet and in carry'ing Out my examination I have follom'ed all the applicable Directions 8iv¢n b). th¢ Clwiti. Commission under section 145151(b) of the Aet. Independent Examiner's Statement I have completed mv &wnination. I confirm that no material matters have ¢om¢ to mv attention in ¢onn¢Glion M'ith the examination Sivins me cause to beli¢v¢ thai in any material respect.. . a¢countin8 records ivere not kept in re5P¢¢t of the Trust as required by section 130 of the Act; or 2, th¢ ￿Count$ do not ac¢ord ivith those records. or 3. the accounts do not complv w'ith the applicable requirements concerning the forni and content of accounts set out in the Charities (Accounts and Report5) Regulations 2008 other than ani. r¢quir¢ment that the accounts Biv¢ a 'trne and f￿'r view ivhich is not a matter considered as part of an independcnl eumination. I have DO concerns and have comc aeross no other matters in connection w'ith the examination to ivhi¢h attention should be drai￿ in this report in order lo enable a proper understanding of the accounts to be reached. Si8n¢d.' Name.. Jam¢s Shutler All T&N Ltd T 07919 051626 all1￿￿.cO vk Registered otTi*." 17 Mortimer Ro&4 BoumemoiitlL BH8 9HP Re￿5￿[￿j Number.. 1128776 VAT Number.. 316 7276 93 Cio