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2024-07-01-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
05 09 2023 01 07 2024

Section A Reference and administration details

Charity name

Vilomah Baby Loss Charity

Other names charity is known by

Registered charity number (if any) 1204601

Charity's principal address 6 Roberts Road, Laindon

Postcode SS15 6AZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Simon Johns
Warren Ely
HayleyRennie
Liam Preston
Charlotte Johns
TonyThomas
Jonathan Gardner
Michael Fragnito
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

CIO How the charity is constituted (eg. trust, association, company) Founders appointed initial Trustee. Future Trustees will be appointed by Trustee selection methods the Board of Trustees. (eg. appointed by, elected by)

Additional governance issues (Optional information)

NA You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

FOR THE PUBLIC BENEFIT, TO RELIEVE THE NEEDS OF PARENTS AND THEIR FAMILIES IN ESSEX WHO HAVE EXPERIENCED THE LOSS OF A BABY, BEFORE, DURING OR SHORTLY AFTER CHILDBIRTH THROUGH THE PROVISION OF SUPPORT, INFORMATION AND ADVICE AND OTHER SUCH WAYS AS THE TRUSTEES MAY DETERMINE.

March 2012

TAR

2

This year was about preparing the charity for the work it wanted to do in the near future.

2024/2025 we have now started to produce our care boxes.

The Trustees have read and taken into consideration the guidance issued by the Charity Commission on public benefit.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

NA

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

This year was about preparing the charity for the work it wanted to do in the near future.

We ran a successful event with ASDA in Essex covering 3 stores during Baby Loss Awareness week and also the CO OP funeral care.

Our marketing is currently in progress as we aim to launch our plan this summer.

We now have 100 ‘Thinking of you’ support boxes in storage ready to be divided out to the hospitals we are looking to work with.

We have received some very kind and generous donations from families that we have supported plus some corporate donations.

March 2012

TAR

4

Section E Financial review

The Charity does not need to hold reserves to fulfil its work

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Charity golf event yearly

Baby loss awareness week awareness and fundraisers

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Simon Johns Position (eg Secretary, Chair, Chair etc) Date 12/05/2025

March 2012

TAR

5

Vilomah Baby Loss Charity 1204601 Receipts and payments accounts CC16a For the period Period start date Period end date To from 9/5/2023 7/1/2024

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
17,801
-
-
-
-
-
-
-
17,801
-
-
Sub total -
Total receipts 17,801
A3 Payments
Insurance
531
-
-
-
-
-
-
-
-
Sub total 531
-
-
Sub total -
Total payments 531
Net of receipts/(payments) 17,270
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 17,270
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
17,801
-
-
-
-
-
-
-
17,801
-
-
-
17,801
531
-
-
-
-
-
-
-
-
531
-
-
-
531
17,270
-
-
17,270
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
17,801 -
- -
- -
- -
- -
- -
- -
- -
17,801 -
-
-
-
-
- -
- -
- 17,801 -
-
-
-
-
-
-
-
-
-
-
531 -
- -
- -
- -
- -
- -
- -
- -
- -
531 -
-
-
-
-
-
- -
- 531 -
- -
-
-
-
17,270 -
- - -
- - -
- 17,270 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank Current Account
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
17,270
-
-
-
-
-
17,270
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Simon Johns
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Simon Johns 5/19/2025