Company registration number.. 04590133 Charity gIStratIon number.. 1096411 FOOD & SHELTER FOUNDATION TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
FOOD & SHELTER FOUNDATION Contents Page Reference and Administrative Details Trustees, Report Independent Examiner's Report Statement of Financial Activities (including Income and Expenditu Account) Balance Sheet Statement of Cash Flows Notes to the Statement of Cash Flows Notes to the Financial Statements 9-11
FOOD & SHELTER FOUNDATION Reference and Administrative Details For The Year Ended 30 November 2024 Trustees Yunus Ahmed Mtjssa Member Ibrahim Ahmed Member Farook Ahmed Member Charity Number 1096411 Company Number 04590133 Registered Office 109 Coleman Raod Leicester Leicestershire LE5 4LE Independent Examiner Nazir Malida FCCA Watergates Chartered Certified Accountsnts & Registered Auditors 109 Coleman Road Leicester LE5 4LE Page I
FOOD & SHELTER FOUNDATION Company No. 04590133 Trustees, Report For The Year Ended 30 November 2024 The trustees present their report and the financial statements for the year ended 30 November 2024. Objective5 and Activities Aims and Objectives The objective of the charitable company is to carry on as a non-profit making body in particular to lIeVe poverty, advan education, preserve and protett health worldwide. Achievements and Performance Charitable Activities Food and Shelter foundation has continued working mainly in Africa through British Charities thus avoiding duplicity in management and administration; thereby giving the maximum benefit to the recipients of the funds. The charity has donated a large percentage of its funds to Brit15h Registered Charities of which a large amount of its funds have been utilised in Africa.The charity has also participated in helping individuals in England who have fallen into hardship during the recession. The follo%ving is a brief summary of the achieveTnents and performance.. The Charity is a main contributor in the running of an all gids orphanage in Malawi whereby the majority of the running cost has been met by Food & Shelter foundation looking after the welfare of the orphans education, accommodation and food. The Charity has also taken an active part in building of new complex to house the Orphans and provision of Education facilities. This had becorne a necessity for the well being of children and their education. Emergency housing to the displaced in Malawi during the cent floods which have affetted a large population making them homeless and destitute. Grains and fertilizer packs to help farmers be self-sufficient. The Charity has continued its work in Gambia assisting towards the relief of poverty, sickness and distress of persons who are in conditions of need and hardship by providing food, clothing. accommodation and financial assistance in Garnbia, West Africa. The charity has undertaken the constructions of living facility for Orphans children who were being housed in terrible conditions. The Charity is also supporting tr40 large organisations in India, who house and educate the orphans. The Charity has also given its attention to Zimbabwe. a country which is going through great econornic challenges with its people suffering as a result. Food & Shelter Foundation have good network within the country which can be relied upon for proper distribution of aid. The Charity is also aiding feeding of the poor in Egypt through a I1 volunteer. working directly for the charity on a voluntary basis. The Charity will continue with the above projects and will be conducting field visits in the coming year to assess the proper utilisation of its funds. Financial Review Reserves Policy The director and trustees endeavour to distribute all income reiVed in the year to charitable cause%. The level of reserves held at the year end is considered to be adequate to continue to support its charitable causes as well as meeting its ongoing support and governance costs. The charity will continue to fundraise and provide donations under its rnain objectives. The fvnd is a general fund and is unrestricted. Page 2
FOOD & SHELTER FOUNDATION Trustees, Report (continued) For The Year Ended 30 November 2024 structure, Governance and Management Governing Document The Food & Shelter Foundation is a charitable company limited by guarantee. incorporated 14 November 2022 and registered as a charity on 07 March 2003. Organisational Structure The trustees who have served during the year a set out on page l and have a wide range of skills and experience to aid them in the governing of the charity. Small Company Rules This report has been prepared in accordan with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. The trustees, report was approved by the board of trustees and signed on its behalf by: Yunus Ahmed Mussa Member Trustee 28th August 2025 Page 3
FOOD & SHELTER FOUNDATION Independent Examiner's Report to the Trustees of FOOD & SHELTER FOUNDATION For The Year Ended 30 November 2024 I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2024. Responsibilities and Basis of Report As the charity trustees of the Company (and also its dirertors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (-the 2006 Act-). Having satisfied rnyself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145{51 {b) of the 2011 Act. Independent Examiner's Statement Since the Company's gross income exceeded £250,000 your examiner must be a member of a body listed in settion 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l arn a member of The Association of Chartered Certified Accountants, which is one of the listed l)odies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: l. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requirements of sertion 396 of the 2006 Art other than any requirement that the accounts give a 'true and fair view. which is not a matter considered as part of an independent examination,. or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recornrnended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102). I have no concerns and have come across no other rnatter5 in connection with the exatnination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Nazir Malida FCCA 28th August 2025 109 Coleman Road Leicester LE5 4LE Page 4
FOOD & SHELTER FOUNDATION Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 30 November 2024 2024 2023 Unrestricted Unrestrirted funds funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 771,205 333,139 EXPENDITURE ON: Charitable activities.. Provision of education Alleviation of poverty Other {35,362) (493,478) (221) 168,376) 1334,760) {155) (529,061) (403,291) NET INCOME/(EXPENDITURE} 242,144 170,152) NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Totsl funds brought forward 242,144 (70,152) 472,929 543,081 TOTAL FUNDS CARRIED FORWARD 715,073 472,929 The notes on pages 8 to 11 forni part of these financial statements. Page 5
FOOD & SHELTER FOUNDATION Balance Sheet As At 30 November 2024 2024 2023 Unrestricted funds Total funds Notes CURRENT ASSETS Cash at bank and in hand 715,073 472,929 715,073 472,929 NET CURRENT ASSETS (LIABILITIES) 715,073 472,929 TOTAL ASSETS LESS CURRENT UABILrrIES 715,073 472,929 NET ASss 715,073 472,929 FUNDS OF THE CHARITY Unrestricted Funds 715,073 472,929 TOTAL FUNDS 715,073 472,929 For the year ending 30 November 2024 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 lating to small companies. The members have not required the charitable cownpany to obtain audit in accordan with section 476 of the Cornpanies Art 2006. The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordan with the pmvisions applicable to companies subjert to the small companies regime. On behalf of the board Yunus Ahmed Mussa Mernber Trustee 28th August 2025 The notes on pages 8 to 11 form part of these financial statements. Page 6
FOOD & SHELTER FOUNDATION Statement of Cash Flows For The Year Ended 30 November 2024 2024 2023 Notes Cash flows from operating activities Net cash generated from/(used in) operations 242,144 175,202) Net cash generated from/(used in) operating activities 242,144 175,202) Increasel(decrease) in cash and cash equivalents Cash and cash equivalents at beginning of year 242,144 472,929 175,202) 548,131 Cash and cash equivalents at end of year 715,073 472,929 Page 7
FOOD & SHELTER FOUNDATION Notes to the Statement of Cash Flows For The Year Ended 30 November 2024 l. Reconciliation of incomel{expenditure) to cash generated from/(used in) operations 2024 2023 Net incomellexpenditure) Movements in wotking capital.. Decrease in trade and other creditors 242,144 (70,152) (5,050) Net cash generated from/(used in) operations 242,144 175,202) 2. Cash and cash equivalents Cash and cash equivalents, as stated in the Statement of Cash Flows. relates to the following items in the Balance Sheet.. 2024 2023 Cash at bank and in hand 715,073 472,929 3. Analysis of changes in net funds Asatl December 2023 Cash flows Asat30 November 2024 Cash at bank and in hand 472,929 242,144 715,073 Page 8
FOOD & SHELTER FOUNDATION Notes to the Financial Statements For The Year Ended 30 November 2024 l. General Information FOOD & SHELTER FOUNDATION is a company limited by guarantee, incorporated in England & Wales, registered number 04590133 and registered charity number 1096411. The registered office is 109 Coleman Raod, Leicester , Leicestershire, LE5 4LE. 2. Accounting Policies 2. 1. Basis of Preparation of Financial Ststements The financial statements 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 I January 20191- Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Cornpanies Act 2006. The charitable company is a Public Benefit Entity as defined by FRS 102. 2.2. Fund Accounting unstrICted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds are to be used for specific purposes as laid down by the donor. Further explanation of the nature and purpose of each fvnd is included in the notes to the financial statements. 2.3. Incoming Resources All income is recognised in the Statement of Financial Artivities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be reliably measured. 2.4. Resources Expended Liabilities are cOgnised as expenditu as soon as there is a legal or construttive 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 reliaby. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost lated to the category. whe costs cannot be directly attributed to particular headings they have been allocated to artivities on a bsis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accnjed as expenditure. 3. Income from Donations and Legacies 2024 2023 Unrestrirted Unrestrirted funds funds Donations and gifts 771,205 333,139 4. Analysis of Expenditure 2024 Activities undertaken directly Support costs (see note 5) Total Provision of education Alleviation of poverty Other 35,362 493,478 35,362 493,478 221 221 528,840 221 529,061 Page 9
FOOD & SHELTER FOUNDATION Notes to the Financial Statements (continued) For The Year Ended 30 November 2024 2023 Activities undertaken directly Support costs (see note 5) Totsl Provision of education 68,376 334,760 68,376 334,760 155 Alleviation of poverty Other 155 403,136 155 403,291 5. Support Costs 2024 Other General administrdtion 221 2023 Other General administration 155 6. Average Number of Employees Average number of employees during the year was: NIL (2023.. NIL) 7. Movement in Funds Asati December 2023 Asat30 November 2024 Income Expenditure Unrestricted funds General: General unrestricted fund 472,929 771,205 (529,061) 715,073 Total funds 472,929 771,205 (529,061) 715,073 Asati December 2022 Asat30 November 2023 Income Expenditure Unrestricted funds General: General unrestricted fund 543,081 333,139 (403,291) 472,929 Total funds 543,081 333,139 (403,291) 472,929 8. Transactions with Trustees Page 10
FOOD & SHELTER FOUNDATION Notes to the Financial Statements (continued) For The Year Ended 30 November 2024 None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year. During the year the expenses reimbursed to the trustees or paid direttly to third parties were as follows: 2024 2023 Related Party Disclosures During the year the charity received the following donations.. QS Supplies Limited £241,176 (2023.. £842) Leicester Doors and Timber Limited £460,029 (2023.. £302.297) Buildyard Wigston Limited £70,000 (2023.. £30,000) The trustees are also dirertors of the above named companies. Page 11