REGISTERED CHARITY NUMBER.. 1196162
R• ort of the Tru
nd
audited Financial S
ements
for the Year Ended
1Da
emb 2023
Th
odie Hod
es Founda
on CIO
Wright Vigar Limited
Chartered Accountsnts & Busines3 Adm￿r$
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Bodl Hod
8$ Founda '
nCIO
Cont
of the Financial State
ents
for the Year E ded 31 D6¢8mber 2023
P#g•
Report ofthe TN$tseS
Independent Examinè¢s R•port
Statèment of Finan¢lal A¢tivlUes
10
Balance She8t
12
Cash Fl¢)w Statemgnt
13
Notes to th? Cash Flow Statement
Notss to thè Flnanclal Ststernents
D•tallèd Stat•m8nt of Flnanclal Actlvlt105
14
15 tts 21
22 to 23

BODIE
06ES
FOUNOATIQN
Chair of Trustee's and Chief Executive's Welcome
CIO 1196162
On 1st October 2023, we transferred our assets to a CIO 1196162 from our original
unincorporated organisation 1151053. This new structure gives us more protection as a
charity as we grow. This particular report covers October- December 2023.
The aims of the charity and its name all remain the same and in this respect, so do our
achievements.
On 22, December 2023, we officially purchased Bodie's House., an 11-room building where
all of our services and administration activity takes place. We are incredibly proud to have
raised £450,000 to purchase the building, with our capital appeal taking 2 years to complete.
Owning this building is a great asset to the charity but it also ensures that a larger percentage
of our donations can be used towards our aims and objectives, in supporting families
bereaved of a child.
This year we have continued to work hard on our business plan and have achieved our
targets of investing in a new system to aid our fundraisin8 Stewarding wlth the purchase of a
new CRM system. We have also increased our associate counsellor hours to ensure that
families do not have to join a waiting list for l-l bereavement counselling, but that this
service is readily available when needed. Grants have allowed us to implement both of these
initiatives and we continue to seek grant funding to increase our income in the f uture.
Our families continue to be supported for up to 2 years once they refer into our service and
we support the whole of the immediate family (parents and siblings) with l-l bereavement
coun5elling and peer support groups.
In 2024 we hope to continue to grow our services in line with demand. increase our offer of
groups and ensure that families are not left alone to grieve.
We sincerely thank all of our supporters and grant providers that have made our work
possible.
Gemma Orton Chair of Trustees
Donna Hodges CEO
Page I

TRUSTEE'S REPORT
The trustees present their report with the financial ststements of the charity for the year
ended 31 December 2023. 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 Stsndard applicable in the UK and
Republic of Ireland IFRS 1021 (effective l January 20191.
Updated Charitable Objectives
The relief of any persons who are in conditions of poverty, sickness or distress arising from
bereavement by death of a child and the protection and preservation of public health
particularly through the prevention of any sickness which may arise from bereavement by
death of a child through the provision of a range of bereavement services and support.
Our Vision and Aims
Vision
To give hope to families bereaved of a child by providing a range of services that 5UPPQrt
grieving families and encourage them to rebuild and remember.
Mission Statement
To provide family and child-centred services to SUPPOrt those affected by the death of a
child.
To raise awareness of the facts about organ donation and encourage families to share their
decision by'stsrting the conversation,.
Purpose
To ensure that every family in Leicester, Leicestershire and Rutland who experience the
death of a child has access to early therapeutic support services.
We achieve our aims by..
Providing early therapeutic support to families who are newly bereaved of a child
aged 0-18 years, in their own home or safe place.
Provide peer support groups to continue to support families after their l-l support
ends, creating a bereavement community.
Working with siblings in school to help them to understand their grief and support
memory making.
Providing Bodie's Treasured Memory Bags to families and professionals across the
UK, to support sibling grief for children aged 3-18 years.
Promoting Organ Donation at any events that we run, as well as, through our website
and social media platforms.
Page 2

Our History
The Bodie Hodges Foundation 1151053 was set up by Nick and Donna Hodges following the
death of their son Bodie in 2012. Their lived experience is that being a bereaved parent 15
isolating, and that the support available following the sudden or unexpected death of a child
was minimal. The charity has continuously developed and now provides a range of services
that support the whole family.
In the beginning the focus was on raising funds to buy a holiday home and in 2016 the
purchase of Bodie'5 Boathouse on Tallington Lakes wa5 completed. A one-week stay was
offered to families who lived in the East Midlands and within 3 years of the death of their
child of any age. The impact that this stay gave families highlighted the need to Donna and
Nick to implement more services and to work on more projects to support families bereaved
of a child.
Bodie's Boathouse was sold in 2023 and funds from this property were used to purchase
Bodie's House. Although this wa5 a difficult decision for all, the charity witnesses the
growing need to support families with early therapeutic bereavement counselling and the
management board and trustees felt that supporting a family for up to 2 year5 With l-l
therapy has a greater significant impact. Our focus will now remain on offering l-l and peer
support to families bereaved of a child aged 18 and under within 2 years of the death.
The charity went on to design and produce Bodie's Treasured Memory Bags, based on how
their daughter grieved and with professional endorsement these are now provided nationally
free of charge to siblings. With another focus on fundraising, we then moved to support
families in the first year to 18 months with face-to-face early emotional therapeutic
bereavement support and in October 2019 Bodie's Bereavement Service was officially
launched. This service now supports families during the first 2 years after the death of a child
with a number of peer support groups which can be accessed by anyone bereaved of a child
under the age ot 18.
Our services grow organically with the needs that are identified by the familie5 that we work
with and from our founders own lived experience. Each year we have grown our income in
line with our services.
Bodie's Bereavement Service
BODIE Q
6•f•av•m•nt 5•rvl¢•
Bodie's Bereavement Service provides early emotional and therapeutic support to families
bereaved of child up to the age of 18 when the child died. Our support is offered during the
first 2 years after the death and is for the whole of the immediate family. Families can refer
into our service at any point during the first 2 years. This provides 5UPPOrt for parents and
siblings, to families bereaved of their only child and to blended families. Each member of the
family is given l-l bereavement counselling with their own counsellor.
Page 3

In 2023 our parent l-l bereavement counselling sessions took place in Bodie's House. We
also began to offer 6 joint session5 for couples. where appropriate to support early grief and
communication. The aim of the service is to meet families where they are in their grief and
provide support that give hope and builds resilience. Our sessions for children and young
people tske place in school and where school is not 3 safe place we offer sessions here at
Bodie's House.
During October to December 2023 we provided 164 one-to-one session5 to adults and
children to support them as they grieve1710 session5 took place during the whole of 20231.
We also have an Associate Counsellor programme as well as supporting student placement.
We are proud that we are able to keep our waiting lists low to ensure that as many families
received the support that they need. We are able to keep waiting lists low by providing
support that is timed rather than open-ended.
' Bodie hodges has been fantastic for all of us and personalised to each of us.
As a family we have all grieved so differently to one another so belng with
different support networks and having that opportunity to vocalise has been
crucial. I certainly have seen a change in myself after having Emily and couldn't
thank her enough for the ongoing support she has given '
Feedb3ck fmm a bere3vedparent. who 3ccessedourcounsellingserviGes.
We ran monthly peer support sessions Within the following groups;
Creative Grief for Mums - a monthly art group which offers peer support.
Chips and a Chat for Dads - a monthly activity group using sport and conversation.
We are hoping to increase the peer groups on offer during 2024.
Together Project
The success of the Together Project continued in 2023 with two new groups of young
people meeting for 3 10-week programme of activities to build self-esteem, develop
friendships, create corhversation5 around death and their grief for their sibling. Our young
people can choose to carry on meeting on a monthly basis. We currently have 12 young
people who meet monthly. This project ha5 been funded by #lwill which 15 a bereavement
project run by the Co-op.
Page 4

We work in partnership with NHS Organisations, Schools, Colleges, Social Services and other
Bereavement Organisations to ensure that all our families receive the support that they need
and that children are supported at school and at home.
Bodie's Treasured Memory Bags
BODIE,
Ti•asvr•d th•mory Bogs
Bodie's Treasured Memory Bags are filled with grief resources to encourage conversations
around death. help children to remember their sibling and process the feelings associated
with grief. They are designed to give families different tools to support their suNiving
children at a difficult time. Children cope best when they feel supported to share how they
feel and the resource5 Wlthin the bag give children and young people permission to talk
about their sibling.
31 Bodie's Treasured Memory Bags were sentto support siblings who had experienced the
death of a sibling or to those born after the death1216 bags were sent out during the whole
of 20231. The bags continue to be sent out nationally and free of charge with a maximum of
two per family. The bags support children aged 3-10 and 11-16 years.
We have continued to support bereaved siblings with SEND to grieve in their own way by
Send￿ng out Bodie's Special Treasured Memory Bags for ages 3-25 years.
' The bag has been invaluable in helping my 7-year-old understand the
death of his baby brother and has provided a lot of comfort for him at an
awful time"
Feedback from a bereavedparent, whose childreceiveda Bodies fre35uredMemory Bag
Organ Donation
Org04 Dooqilo
BODI
Df)ES
We continue to raise awareness of Organ Donation and encourage everyone to have open
discussions with families about their wishes. We will continue to promote the benefits of
Organ Donation to both donor and recipient families.
Page 5

Events and Fundraising
During October-December 2023 we have run the following events.
Leicester Half Marathon
Freddie's Festive Fun Run
The Bodie Hodges Foundation is registered with the Fundraising Regulator and is compliant
with the standards set by the Regulator in its 'Code of Fundraising Practice,. This ensvres
that donors and supporters have confidence in our fundraising practices.
All fundraising events are organised by our Fundraising and Events Manager with support
from volunteers. We do not engage with telephone. doorstep or lottery f undraising.
We are incredibly grateful to some local and national funders for their financial support this
year.
Future Plans
Our current business plan is for 2023-2026. This will see us working on moving our accounts
over to XERO to improve our systems and will also link to Donorfy which is our fundraising
CRM. We will be recruiting an administrator to support all the teams and functions at Bodie's
House, as well as recruiting a part-time Bereavement Counsellor. Demand continues to grow
on our services which results in us needing to grow the number of counselling sessions that
we have available to families. This will also add to the range of skills within the team and
allow us to specialise in areas of child bereavement. We have already seen an increase in our
engagement with our wider local communities and so 2024 will see us focus on further
building these relationships and ensuring that people are aware of the work that we do to
support families bereaved of a child.
Financial Position
As a charity we have worked hard to ensure that the financial position is one that is safe. We
regularly monitor our income and expenditure in line with our budgets and targets. We're
proud to end the year in a strong financial position. In 2023 20Yo of our income for core
services and the Capitsl Appeal came from grant5 and we will continue to increase this
income to allow us to grow our services.
80% of our income comes from voluntary efforts from the community, business support, as
well as through our events. The Trustees are grateful to our many supporters of the charity
who have given their loyalty and commitment.
Duringthe 3-month period we received £661,643. The charity received £112,317 in
donations and associated gift aid. £32,760 in grants, £1,226 from fundraising activities and
auction income, from investment income £2,666 and £512,674 in relation to donated assets
from the old entity. This income helped us to achieve our objectives and supporting families
bereaved of a child and to raise awareness of Organ Donation and promote the benefits.
Page 6

The expenditure made during the period amounts to £64,874. The most significant payments
were:
Fundraising Costs - the charity spent a total of £23.013 running events to help raise
money to support our families. These amounts include an allocation of support costs.
Staff Costs - the charity spent £36.451 during the period to help enable the charity
to meet it5 objectives.
Reserves Policy
The charity trustees have estsblished a reserves policy as part of their plans to provide long
term support for our families who will use Bodies House. to safeguard the continuity of
Bodie's bereavement seNice and to mitigate any emergency situations that may arise. Total
fvnds at the year end amounted to £596,769. Of which funds of £17,497 are restricted and
is not available for the general purposes of the charity.
The unrestricted reserves held at the end of the period amounted to É579.272. £434,802 of
the unrestricted funds are held as fixed assets lincluding Bodies House of £431,280) for
carrying out the objectives of the charity with a further £30,000 designated for emergency
repairs and £12,864 for future fundraising events. Therefore, after taking these amount5 into
account the charity held free reserves of £101,606 at the year end.
In 2023 our reserves policy was to keep £45,000 for 3 months cost5, alongside a £30.000
emergency fund.
In 2024 we have revised our reseNes policy in line with the increase in costs to £66,000 for
3 months reserves and reduced our emergency fund to £10,000.
Structure, Governance and Management
The same trustees are in place for 1151053 and 1196162.
Type of governing document
Constitution adopted 14th October 2021
transfer of assets 1st October 2023.
Charity Incorporated Organisation
Trustees are appointed or reappointed by
existing Trustees following application and
interview
How is the charity constituted?
Trustee selection methods
Charity Name
The Bodie Hodges Foundation
1196162
Charity Number
Registered office
254 Braunstone Lane
Leicester
LE3 3AS
Chair of Trustees
Gemma Orton
Page 7

Trustees
Emma Frain
Andrew Stubbs
James Blacklaws Iresigned January 20241
Helen Whitby
Lindsay Langford (Appointed January 20241
Independent examiner
Wright Vigar Limited
Chartered Accountants &
Busine55 Advisers
15 Newland
Lincoln
Lincolnshire
LNI IXG
Public Benefit
The Trustees confirm that they have considered the Charity Commissioner's guidance on
public benefit.
As part of our Trustee's induction, they are asked to read and sign PBI, 2 and 3 of the
guidance issued by the Charity Commission on public benef it.
Risk Factors
The Trustees have continued to assess the major risks to which the charity is exposed to, and
we are satisf led that systems are in place to mitigate where possible exposure to the major
risks.
Funding - Opportunities for grant-based income are competitive and it remains our aim to
increase the amount of income via grants. We work hard to ensure that we have several income
streams to ensure that the charity does not become vulnerable due to a Ioss of funding.
Demand on Service We constantly monitor the number of referrals that we receive and
work hard to be able to offer our services within the first 3 months following the death of a
child.
Loss of Income from Donations - The way people are giving has changed and there seems
to be less small donations. with those who are still giving, making larger donations. We have
built loyal donors both public and corporate and we will continue to review our fundraising
activity to ref lect the current climate.
Page 8

Changes to the board effective 2024- James Blacklaws has now resigned and Gemma Orton
has returned to her position as Chair, following a sabbatical.
Approved by order of the board of trustees on 30 August 2024 and signed on its
behalf by-
Mrs Gemma Orton
Chair of Trustees
Page 9

Inde
ndent Exam
r's Re
ort to the Trustees of
The Bodl¢ Hod es Foundation CIO
Independent gxamlfièr's report to the tru$t¢e8 of The Bodle Hodges Ftsundalion CIO
I report to the charity trustees on my ex4minaton of th6 accounts of Th8 Bodiè Hod9es Foundats"on CIO (the Trust) for
the year ended 31 December 2023.
RèspOnslbllltl￿ and bas1$ of ￿port
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance wth the
requirements of the Charities Act 20111'th8 Act'i.
I report in ￿Spect of my examination of the Trust's accxiunts carried out under Section 145 of the Act and in carrying out
my examinats.on I have followed all applicable Dire¢bons given by the Charity Commission under Section 14515llbl of tha
Act.
Indep8ndent examinerf$ statsment
sin￿ your charity's gross itlcoffle ex￿eded £250,0￿ your examiner must be a member of a listed body. I ran confim)
that l am qualifieis to undertake the examination because l am a member ol the Association of Chartered Certified
Accountants, which Is one of the listed bodies.
I have comp18t8d my exarnination. I confirm that no material matters havè come to my attention In connection wth the
examination gimng me cause to believe that in any material r85pect'.
accounbw records were not kept in respect ol the Trust as tequired by S8Ction 130 of the ACL or
the accounts do not accord with those rewids," or
thé accounts do not comply with the applicable rtqU1rements concerning the fortn and contsnt of accounts set oui
in the Charities IAccounts and Rèports) R8gulations 2008 other than any requirement that the accounts give a
true and lair view which is not a matter considered as part of an independent examination.
I have no con￿rn$ and have come across no other matters in oonneetion with the examination to which attentDn should
be drawn in this wort in order to enable a proper understanding of the accounts to be rèached.
Pavl Co1comb FCCA
Wright Vigar Lirnited
Charte￿d Accountants & Business Advisèrs
15 NevAand
Lincdn
Lincolnshire
LN1 1XG
Date.. 30 August 2024
Page 10

The Bodig Hod
Foun
atlon CIO
ststemont of Finane- l Acttvities
r th Yo8r Ended 31 O•cemb&r 202
Perfod
16.10.21
to
31.12.22
Total
lund¥
Year Ended
31.12.23
Totsl
fund$
unrest￿¢t#d
funds
Ro$trict•d
fund8
Not08
INCOME AND ENDOWMENTS FROM
Donations and legacies
34.539
77,778
112,317
Charitabl& activltfje8
Bereavement Serwce
22,780
10,0(M)
32,760
Othèi trading activitie5
Inve5trnent income
Exc8ptional items
1,226
2.e66
343.111
1.226
2,666
512674
169 563
Total
404.302
257.341
661,643
EXPENDITURE ON
Raising fvnds
20,629
2,384
23,013
Charltabl• octlvlti?$
TreaSu￿d Mernory Bags
6e￿aveMeTrt Serwce
Bodie's House
358
4,495
358
40,728
775
36,233
775
Total
7.237
NET INCOME
Transfers between funds
346,665
232.807
250.104
232,6071
16
596.769
Net movemènt In fund¥
579,272
17,497
596.769
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARO
579.272
596 769
The notss form part of thase financial statements
Page11

The Bodie Hod
Found tlon Cio
8alance
heat
1 Dècember 2023
2023
Totsl
funds
2022
Total
fund$
Unre$trlct•
lund8
Rastrlcted
fund8
Notès
FIXED ASSETS
Tangible assets
12
434.802
434.802
CURRENT ASSETS
Stocks
Debtors
Cash st bank
13
14
1.8(K)
88,517
65,774
2.401
4.201
88,517
80,870
15,0
156,091
17,497
173,588
CREDITORS
Amount5 falling due within one year
15
{11,6211
111,6211
NET CURRENT ASSETS
144,470
17,497
161,967
TOTAL ASSETS LESS CURRENT LIABILITIES
579,272
17.497
596,769
NET ASSETS
579 272
596,789
FUNDS
Unrestricted funds
Restricted funds
16
579,272
TOTAL FUNDS
596 769
The finanryal statements were approved by the 8oard ol Twsteès and aulhorised for issue on 30 August 2024 aThJ were
signgd on its behalf by..
G Orton- Trustee
Th8 note5 form part of these financial statsrnents
P8ge 12

The Bodie Hod
unda
lon CIO
Cash Fl w Stste
for the Year Ended 31 Dec•mber 202
Period
15.10.21
to
31.12.22
Year Endod
31.12.23
Nots#
Cash flowy from operating activitles
Cash generated from opgrations
Net cash pro*ided by operating activities
516.236
Cash flows from Inv•$tin9 actfjvitS98
Purchase of tangibla fixed assèts
Interest received
1435.7801
413
Net cash (used inllprovided by investing aets'wties
Changè in cash and ¢4sh 8qulvalents In
thg r•portll79 period
Cash and cash equlvalonts at th•
beginning of th$ rgportlng perio
80,869
Cash #nd cash equlvalents at thè end of
the reportlrtrg perlod
The notes form part ol these financjal statements
Page 13

The Bodie H
8$ Foundation CIO
Note8 to the
sh Flow Ststgrnent
for th¢ Year Ended 31 De¢ember 202
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
Pèrlod
15.10.21
to
31.12.22
Year Endèd
31.12.23
Nèt Incomo forth¢ reporting period las perthe Ststemènt of Financial
Activities
Adjustments fgr=
Depreciation charges
Inte￿$1 received
Incre888 in stocks
Increase in debtors
Increase in creclitor
596,789
977
14131
14,2011
{88,5171
11.621
Net ca¥h provlded by opgration$
516238
ANALYSIS OF CHANGES IN NET FUNDS
At1.1.23
Cash flow
At 31.12.23
Net cash
Cash at bank
80.869
80,869
80,889
80.869
TotMI
80.869
The notes form part of tt)ese financial statements
Page 14

Th• B dl• Hod
os Found tlon CIO
Noles to he Financial Staternents
r the Year Ended 31 D
cember 2023
ACCOUNTING POLICIES
Basis of preparing th• flnan¢ial statements
Th8 fi'nancial statements of the charity. which is a puNic benefit enth.ty under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'A¢counting and Reporting by Charities". Statgment of
Recommanded Practi￿ applicable to ¢harities pr8paring their accounts in a¢cordance with the Financial
Reporting Standard applicable in thè UK and Republic of Irelsnd IFRS 102118ffe¢tive 1 January 20191,, Financial
Repo￿ng Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charrties Act 2011. The financial statements have been prepared under th8 historical cost conventBJn.
In¢om•
All Incorne is ie¢ognised in the Statement of Finanryal A¢tiMti$s On￿ the charity has enb'tlem8nt to the fvnds, rt is
probable that th8 income will be reTrived and the amount can be mèasured r81iabfy.
Expgndltkrre
Liabilitses are reco9nised as expenditure as soon as there is 8 legal or con5tructwe obligabon ¢ornmitti"ng the
charity to that expenditure, it is probable that a transfer of economic benefits will be r8quir6d in sethement and
th8 amount of the obligation can be mèa$ured reliably. Expènditure 15 accounted lor on an accruals basis and
has been classified under headings that aggregate all cost ￿lated to the category. VvThe￿ costs cannot be
directly att￿buted to particular headings they have been allo¢at8d to activities on a basis consistent with th6 use
of resources.
Allo¢ation and apportionm•nt of costs
Direct costs are allocated to the relevant activitkes of the ¢harty.
Support costs aro apports.oned beknen acb'vities of the charity based on the per￿ntage of time ￿nt by
amploy8es attributable to each activity.
T?nglbl* fixed assets
Depreciation is prowded at the following annual rate5 in order to write off eath asset ovor its estimated useful life.
F￿ehOld property
2% on cost
Fixtures and fittings
Computer equipment
25% on ieducing balan
Straiqht line over 3 years
Slocks
Stocks are valued at the lowèr of cost and nèt realisable value. aft8r making due allowance for obsolete and slow
rnoving items.
Taxatlon
The charity is exarnpl from tax on its charitable activ￿8￿.
Fund aecounting
Unreslrict8d funds can b8 used in accordance with tha ¢haritable objectives at the discretion of trustees.
Restricted ftjnds c8n only be used for particular restrieted pury)oses within the objects of the charty. Rastrictior
arise when Specified by the donor or when fvnd5 are raised for particular rostricted purposes.
Further explanation of the nature and purpose of each is Ind￿d￿ In the notes to the finan(4al ststements.
Pension costs and othèr po$t.r8tirement benefits
The charity oper8tes a definèd contribution pension seheme. Contributions payable to the charity's pension
schem8 are charged to tha Statemgnt ol Financial Activities in the period to which they relate.
Page 15
continued...

Tho Bodio Hod •s Foundat.
cio
Notes to the Financial Ststem•n
contln
for th Year En
ed 31 December 2023
DONATIONS AND LEGACIES
Perlod
15.10.21
Year End¢il
31.12.23
tc+
31.12.22
Donations
112.317
OTHER TRADING ACTIVITIES
Ptrlod
15.10.21
Year End•d
31.12.23
31.12.22
Fundra1sing events
Auction income
1691
1295
INVESTME￿ INCOME
Pèrlod
15.10.21
Year Ended
31.12.23
31.12.22
Rents re￿Ived
Deposit account Intsre5t
2,253
413
2,666
INCOME FROM CHARrrABLE ACTNITIES
Perlod
15.10.21
Ygar Ended
31.12.23
31.1222
Actovlty
Bereavement Sarvice
Grants
Grants received, Included in the abo￿, are as follows".
Period
15.10.21
to
31.12.22
Yèar Ended
31.12.23
LCC Communth"es Fund
32.760
Page 16
continued...

ThoB
eHo
es Foundation CIO
Notss to the Fln
nclal Stat•ments- eontlnu•d
for th• Year Ended 31 De¢ember 2023
RAISING FUNDS
Raising donatlon8 and legacie¥
Per40d
15.10.21
to
31.12.22
Year Ended
31.12.23
Fundraising events
Support Costs
7.472
O¢her trading activlll•$
Perlod
15.10.21
Year Ended
31.12.23
31.12.22
Opening stod(
Closing stock
3,516
685
Aggregate amounts
CHARITABLE ACTIVITIES COSTS
Support
¢osts l$eo
nots 81
Direct
Costs
Totals
T￿ssured Memory Bags
Bereavement Sotvi
Bodie's House
358
14.577
775
358
40,728
775
26,151
26,151
41,861
SUPPORT COSTS
Informatlon
technology
Manaoement
Flnanc9
Raising donations and legaeiès
Bereavement Seiv
12,907
20,801
354
571
242
925
632
Governanee
Costs
Oth•r
Totsls
Raising donation3 and legacies
Be￿a¥ement Servi
1.485
2,394
1.238
16,226
26,151
3,879
42.377
Page 17
contlnued...

The Bodle H d es Foundation Cl
otes to tho Fhnanclal Statements- Contlnu
for the Year End d 31 De¢
mber 2023
SUPPORT COSTS- continued
2022
Accouniancy costs
2023
Independent examination fees
Bookkeeping 5eNicea
1,500
1,733
3,233
The bookkeeping services are not providèd by Independent Examimr.
TRUSTEES. REMUNERATION AND BENEFITS
There We￿ no trustees, remvneratioll or other benefits ft>r th8 year ended 31 De￿rn￿8[ 2023 nor for the period
ended 31 De•mber 2022.
Tru¥t8es' exp•nsgs
There were no tru5te8s' expense3 paid for th9 year ended 31 Decemb8r2023 nor for the period ended
31 Decernber 2022.
10.
STAFF COSTS
2023
2022
Wages and salari8S
Soci81 security costs
other pension costs
35,662
789
Included In the staff ¢osts ar8 direct costs for the provIs￿)n of our Bereavement Practttloners. The88 Costs ara
surnmar&s￿ below".
Bereavemen
Pra
ne
2023
2022
Wages and salaries
Social security Costs
Other pen510n costs
14,498
295
14,793
The average monthly number of employees during thè yearwas as fdlows..
P?riod
15.10.21
Yaar Ended
31.12.23
31.12.22
staff
No employees ra￿￿ed emoluments in ex￿$$ of £60.000.
Page 18
continued...

Thg Bodl Hod
es Foundation Cl
Note$ to the Flnan
tatemen
lor
o Year Ended 31 D
cem
.con
er 2023
11.
EXCEPTIONAL ITEMS
The excéptional item ￿lateS to the transfer of assets from the old chantable trust to the new Gharitable
incorporated organisatlon. Thè transacbon has baen approve£J by the Charty Commission and reflects a ehang8
in Structure of the charity.
TANGIBLE FIXED ASSETS
11
F4Xtures
and
ritting8
Freehold
propoty
Computer
equlpment
Totals
COST
Additions
432,000
874
435 779
DEPRECIAnoN
Charge for year
720
202
977
NET BOOK VALUE
At 31 December 2023
431.280
819
2,703
434,￿2
At 31 DeCem￿r 2022
13.
STOCKS
2023
2022
Stod(s
14.
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade dobtors
Prepayrnents and accwed income
1,272
87 245
88,517
16.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trad8 ¢￿ditorS
Other crtsdito
2,994
8.627
11,621
Page 19
continued...

The
odlg Hod ws Fou
tlon CIO
No
s to the Finaneial Stslemen
continued
for the Year En
d 31 December 2023
MOVEMENT IN FUNDS
Net
movement
in funds
Trnnsf•rs
btheen
funds
At
31.12.23
At1.1.23
Unrestricted fund$
General fund
Fundraising Events
Erllergency Fund
Designated - Capital Appeal
442.099
536.408
12,864
30,OCQ
94,309
12.864
30,000
209.492
209 4921
346.665
232.607
579,272
Re$tri¢t¢d lunds
Treasured Memory Bags
Capital Appeal
I Will Projert
Precision FM
LRCF Louisa Fund
Organ Donation EdUcat￿)n
The Big G1ve
882
1233.4891
2,401
1.519
233,489
3,501
3.501
660
1,950
4,863
4,122
1,950
4,863
250.104
596,769
596,769
TOTAL FUNDS
Net movernent in fund5, included in th8 abov8 ara as follows.
Incomlng
resource$
R￿oUrceS
?xpondod
Movemgnt
In funds
Unrestrlctèd funds
General fund
Fundraising Events
Emergency Funcl
Designated- Gapital Appeal
151.946
12,864
30.0(M)
209.492
157,6371
94.309
12.864
30,000
209.492
404,302
157,6371
346.665
Restrlcted fundg
Treasured Memory Bags
Capital Appeal
I V4fi11 Projecl
Barber Chatvet Trust
Pwision FM
LRCF Louisa Fund
Organ Donation Education
The Big Give
1.519
233.489
3.501
2,624
233,489
6,007
3.010
751
2.475
4,863
4,122
11,1051
12.5061
13,0101
660
1.950
4,863
4.122
15251
257,341
7.237
250,104
661,643
64,8741
596.769
TOTAL FUNDS
Tr
asured rn8mo
ba
Various donations have been made to thè charity foi the provision of treasured memory bags
Ca
itsl A
£450,000 lo be raised by November 2023 to purchase Bodie's House out right. This Is to become thè new home
ol the foundatson.
#l Vlfill Pro
e¢t
Specific donations have been made towards the Project.
rber Ch
rve
Tru
To enab18 to charity to provid8 ber6avement services.
Paga 20
continued..

The Bodle
s Foundati n CIO
Note8 to th•
inan
for
e Year Ende(131
tements- continu
•cembe
2023
16.
MOVEMENT IN FUNDS- con¢lnugd
Precision F
To be used to improve thè rr systerns ofthe charity.
LRCF Louis
Fund
To provid6 dinic81 sup@r¥qsion of the counselling tsam.
an donation educatio
Various donations have been rnade towards the charity'¥ organ donaton educadon, where they educate schools
and corporate sector on the benefits of organ donab'on.
ommuni
Gra
To provide peèr support groups and equipment for stay and play.
The81
Giv
A national gwing platfomi that offers match fijnding for proie¢ts.
Tran5fgrs between funds
A transfer of £437.211 was made from Cspitsl Appeal to General Fund5 to cover to the purchase of BOd￿'S
House. Due to the airn of the C8Pltal Appe81 resthet8d fund was to enable to purchase of B￿16,$ House this
transfer has been rnade.
A further transf8r of £5,769 was made from the Designatsd Capital Appeal to General Fund In relation lo the
underspend on Bodie's House. these funds will be used for the general purp0$6 of the charity.
A transf6r of£882 was made from General to Treasured Memory Bag fvnd to cover tha cost 0fStL￿k purchased.
RELATED PARTY DISCLOSURES
17.
The excepts'on31 itefn relates to the transfer of 8ssets from the old charitable trust to the new charitable
incorpor8ted organisatson. The transacts.on has beèn approved by the Charity Cofflmission and reflects a change
in structure of the chanty.
Pa98 21

The
odle Hod
es Foundatlon CIO
tsiletl ststemènt of Flnancial Aclivitb8
for the Year En
31 December 2
23
Period
15.10.21
to
31.12.22
Year Endèd
31.12.23
INCOME AND ENDOWMENTS
Donatlons and ￿9aCleS
Donations
112,317
Other tradlng actlvitio$
Fundraising 8ventS
Auction income
1691
1,226
Investment Income
Rents re￿ived
D8posit account interest
2,253
413
2.666
Charltsbl• activltios
Grant5
32.760
other income
Exceptional rtems
512 674
661,643
Totsl Incoming resource¥
EXPENDITURE
Raislng donation$ and legacies
Fundraising events
7,472
other trading actlvlti8$
Opening stock
Closing stock
3,516
4,2011
16851
harltabl8 a¢tlvlti¢8
Project costs
Bereav8ment seNces costs
Freehold prope
Fbxtures and fittings
358
14.577
720
55
15.710
Support costs
Management
Wages
Pensions
Rates and water
In3uran(
Advertising
Travelling
L8gal and professional
Computer equipment
21,164
495
4.943
221
255
687
5.741
202
33,708
This page does not form part of the statutory financial statements
Pag8 22

The 8odie H
Foundation CIO
Detailed
tat•
ent f Financial Actlvlti
for the Year Ended 31 Dgc
ber 2023
Period
15.10.21
Year Ended
31.12.23
31.12.22
Managernent
Flnance
Bank charges
925
Informatlon techno109y
Comput8r Costs
632
Other
Telephon9
Postagè and stationery
Sundries
598
520
2.761
3,879
Gov•ma￿0 costs
Accountancy and18gal foes
Total resou￿$ ex￿nded
Net Income
3,233
This page does not fom) part of the statutory finèncial stataments
Page

The Bodie Hodges Foundation CIO
Bodies House
The Bodie Hodge$ Foundation
254 Braunstone La
Lei￿ster
LE3 3AS
Vvright Vigar Limited
15 NevA8nd
Lin¢oln
LN1 1XG
Dear Sirs
The following represent8tions aro made on the ba515 of 8nquiries of man8gemenl and staff with relevant
knowledge and exparience such as we consider necessary in connection with your audit of the charity's financial
statements for the year ended 31 De￿[￿ber 2023. These enquiries have included Inspe¢tion of supporbThJ
d0￿mentatIOn where appropriste. Ml representations are made to the best of our knowledgg and belief.
Genèral
We have fvlfilled our re$ponsibilit18s as trustaes as set out in the temls of your engagement letter datèd 18
July 2024, under the cha￿￿e$ Act 2011 for prepanng financial statements in accordan￿ with arplicable law
and Urlited Kingdom Accounting Standards (United Kingdom Generally Accepted Acwunting Practr81. for
bèing satisfied that they give a true and fair wew and foi making accurate representations lo you.
All the transar*ion$ undertakan by the chority have been propedy refiected and record8d in the aecounting
records.
All th8 accounting records have bÈ8n made av8ilable to you for the purpose of your audit. We hav6 wovided
you with unrestricted acTr5S to all appropriate pewns within the charity. arKI with all other records ar¥J
related infomiation requested, including minute$ of all management and truste8 meetings and
¢tsrrespondence with The Charty Commission.
The financial staternents are of material misstatements, including omissions.
S The effects of uncorr8Cted misstAtements are Immatsrial bolh indiMdu81ty and in total.
Intemal control and fraud
We acknowledge our respons￿lIty for the désign. implementation and maIntenall￿ of intemal eontrol
systems to prevent and detècl fraud and error We have disclosed to you the iesufts ol our risk assessment
that the finanoal statèments may be misstat8d as a result of fraud.
7 We have disclosed to you all instances of kn¢)wn or Suspected fraud affecting the entity involving
managernent, employees who have 8 significant role in internal control or others that could have a material
effect on the financial statements.
W8 hav8 also disdosed lo you all infomiation in relation to alleg*"ons of fraud or suspected fr&ud affecting
the entity's f
others.
Inancial ststements communicat*d by ¢utrent or forrner employees, analysts, regulators or
Assets an(1 Ilabllltits
9 The charty has satisfactory ts't￿ lo all assets and there are no liens or encumbrances on the charity's assets,
ex￿pt for those that ar8 diselosed in the notes to thg f nancpal statements.
10 All actual liabilities, contingent liabilities and guarantee5 given to third parties h8ve been recorded or
disclosed as appropriate.
11 We have no plans or intentions that may materially atter the carrying value and where relevant the fair value
measurements or cLassificati¢)n of assets and liabilities roflected in the financial statemgnts.
Accountlng ostlmates
12 SKJnifi¢ant a$5umptions ij3ed by us in making 2¢counting estimates, induding those measured at fair value,
are reasonabb.
Legal ¢laim8
13 We h8ve diselo$ed to you all ¢laiTns in conn8Ction with litigation that have been. or are expected to b8
received and such mattets, as appropriate, have been property accounted for. and disdose(l in. the financial
Statsments.
Law8 and regulations
14 We have dis¢losed to you al known instances of nonkncomplianc6 or suspected non-compliancé wth law5
aThJ reguLgty'on8 whose effe¢ts should be con&dere(J whgn preparing the financial ststements.

Related partles
15 Related paty ￿l010nS￿lps and transactions have been appropriately accounted for and disclosed in the
financia1 statern8nts. We have disdosed to you all relevant Information cOn￿rning such relabonships and
transackn'on8 and are not aware of any other matters which require disdosure in order to comply with
gislalive and accounting stsndaids requiiem8nt5.
Subsequent events
16 All events subsequent to the date of the financial statement5 which r8quire adjustment or disclosure have
been properfy accounted for and disd05ed.
Golng concern
17 We b81ieve that the charity's financial statements should be prepared on a going concern basis on t
grounds that current and fvture sources ol funding or support will be more than adequate lor the charity's
nÉeds. We have considered a period of twelve months from the dat8 of approval of the financial statements.
We believe that no further disclosures relating to the charity's ability to continue as a going concern need to
b8 made in the finanrial statements.
Grants and donatsons
18 All grants. donab.ons and other income. the receipt of which Is SLJbject to Specific terms or conditions. have
bean notified to you. There have been no b￿ aches of tems or conditions in the application of such in¢orne.
Yours faithknlly
Ms G Orton
Truste8
Signed on behalf ofthe board of trustees
30 August 2024