REGisfERED COMPA]¥Y NUMBER: 0571x151 (En8lAAd Wth) REGLSTERED CHARITY NUMBER: 1114981 REPORT OF ThE TRUSTEES AND UNAUDITED FINANCIAL STATEMENrs FOR YEAR ENDED31 AUGUST 2011 FOR THE I.UNCIIBOWI. NEIIVOIiK I.IMrrED ILIMITED BY GUARAiYTh.E) cowrEKtS OF THE FINANCIAL STATEMFMS FOR TIIE YEAR ENDED31 AUGusf 2•23 Report ofthe Tr•rtee4 I to 10 ststeme4t o[Fln￿d￿ Afllvllle• 12 sts¢em￿l ofFlwaDdal Pfj 13 14 15 ty 19 **TRUSTEES REPORT SEPTEMBER 2022 • AUGUST 2023** ## **The Lunohbowl Network** ## **TRUSTEES REPORT SEPTEMBER 2022 - AUGUST 2023** This year, the charity raised £185,181. Last year, £240,851 was raised. Therefore, there has been a decrease of £55,670 from the previous year. The charity is very grateful for the generosity and kindness of many individual donors, churches, schools and Trusts. This dedicated giving continues to provide daily vital help, bringing life and hope to those who are most in need. The aim of The Lunch bowl Network is always to seek and identify those in severe need, who live within Kibera and Kwarangare, two of the informal settlements of Nairobi. Kibera is the largest of informal settlements in sub Saharan Africa with an estimated population of 1-1.Sm people living in a densely populated and harsh environment. The charity responds to these profound disadvantages by providing a series of actions; daily wholesome nutrition combined with a stimulating education to a high standard in a safe learning environment. Within the schools, we aim to meet the children's emotional, social and spiritual needs and for the Kenyan syllabus to be delivered in an interesting and creative manner. Our aim is to counteract their disadvantaged start in life and give them an opportunity to compete for secondary school places by developing literate and numerate children who will eventually be able to compete nationally for university places or vocational training. We believe schools to be a foundational platform for providing a pathway out of extreme poverty. Our children are aged between 2 - 14 years. All have experienced either the death of one or both parents or serious illness of a parents, or they are children with Special Educational Needs. Prior to being admitted into one of our schools, most children would be surviving on one small bowl of porridge or less per day. Sadly over the year, three of the Lunchbowl children died; two from ill health and one from touching a live electrical cable. Page 1 We provide a creatlve* quality education daily to 489 highly vulnerable children. Within the schools. we aim to meet the children's educational. emoiional, social and spiritual needs. The Educational objectives a￿ to deliver the Kenyan 5yilabu5 in an Interesting and Creati￿ manner. The provision includes two Early yea￿ Kindergartens. one situated adjacent IICKJml to Kibera. The other Kindergarten. Primary school, Special Educatlonal Needs facility Iwhich includes a unit for the deaf) is a purpose built school a short bus ride from Kibera. The chIld￿n are transported daily to Karen from Kibera. All the schools follow the new CBC Kenyan curriculurn and the teachers are selected from some of the most reputable schools in Nalrobl. Educational equipment IS sourced and donated from the UK. The Mlnlstry of Education reoryanlsed prlmary and secondary sthools and we opened for one year as a Junior Secondary School. Sadly. we were unable to continue with the Junior Secondary School due to lack of funding. This meant that we could only take children from aged 2- 11 year5. However. the school now operates with two classes per year group. which inC￿aSe$ the charity's input to the youngest children. A homework hub. In partnership with The King's Rugby Development Academy, was set up for Grades 6- 8 which operated every evenin8 after school up to 6.CQ pm and every Saturday morning. This has helped to improve the grddes of chlldren who would otherwise be unable to do homework * home In dark and difficult condltlons. All Prlmary children have to stt Ministry of Educatlon tests every half term to track their progress. There has been a noticeable improvement in scores across all ages. Many younger children in Grade l and 2 scoring straight A grade5. The charity employs 44 Kenyans- a 19 teaching team, 13 Learning Support Assistsnts and 12 support staff. These include specialist teachers for Sports. Art, En81ish, Maths. Sclence. Kiswahili, Social Studies, Spetial Educational Needs and Hearin8 ITnpairmenL Most of the support stsff are mothers sefected from the Kibera communtty and the majority receive a school place for their child. The work gives theffl dignity, security and greater control of their lives. The work gives these mothers the opportunity to work alongside other mothers facing similar challenges, particularly those who have children with SEN, helping to counteract their social isolation and their children'5 solation. At Christmas the chlldren enjoyed a Christrnas party including acrobat5 and fire llame eatersl Every kindergarten child received a toy, mary of which were donated by friends of the charity from the UK. Pa8c 2 Over 40 children from the 5t Nicholas Children Home. which is on the same site as the Good Samaritan Primary School, attended the School. All of the children from the home We￿ referred from SLxial Services due to their vulnerability- Every Thursday Artt5ts for Africa, an American funded charity. spent the afternoon with each class in the Primary school. The chlldren experienced ballet. African contemporary dance. drama and music. Integratsd provl4on for chlldren challenged with Spedal Educational Needs ISEN) In the last year, the children in the SEN class hove Increased from 19 to 23 children. A crStical need was identified relating to Children with Special Educational Needs ISENI. including those with profound hearing loss. Children with SEN and their caregivers con5kntute one of the m05t disadvantaged groups wlthln the slum5. Many of the children with mobility and leamlng challenges were found locked alone or hidden away in thelr huts. all wtthout arry stimulation or the means to communicate. The quallty of education and integrated learning for the children with hearing impalmient and Speclal Educational Needs is unlqLse within Kenya in tems of quality provlded and inclusion. All of the children from Xlbera with SEN have been isolated with no educational or social provision. Some of the mothers were struggling to carry their children to sthool and so a small van was hired to bring the children. Every week, the children from the SEN dass enjoy swimming at a kKal pool accompanied by their mother5, teaching team and a physiotherapist. In addition, a small group of children attend Riding for the Disabled every week to enhance their core strength and mobility. Every day, the children have acc￿ to l-.1 phy5iOtherapy. Three children who were unable to walk are now able to walk f￿elY with the consistent and daily physiOtherdPV. Integrated pro¥lslon for Hearfrva ImpalTed Chlklrnn Thi5 year, the unit for hearing impaired increased to 15 children. All the children have been issued with wst aural hearing alds and been tested to asse5S the degree and type of hearing loss. The cost of the hearing aids was covered by individual donors. None of the children had received a formal assessment prior to joining the unit. Every month. the children attend an audiology clinic to maintain the funthon of their hearin8 aids. The children from the unit V15ited Pallet Cafe for I￿ t￿aM and chips. The cafe is staffed by deaf signing adults. The children also were invited to see a performance of "OINer" at The Kenyan National Theatre. Two girls were selerted by Dance Centre Kenya to join free ballet classes one day a week after school. The unit operates an integrated system with hearing peers for dance, PE and art. Every week. the children from the unit also Msit a local International school to pin in with their afternoon curriculum. Pa8e 3 Both teachers in the unit are qualified to teach using Kenyan Sign Language. Every Saturday, a Sign Language Support Group for parents of the (leaf and children meets in a church in Kibera. The purpose 15 to learn Kenyan Sign Language so that families can communicate together. In addition. the group provide5 social support for mothers struggling to ralse a deaf child. Parents and Learnlng Support Asslstsnts attend. In totsl, 489 (hlldren have been pro¥lded wlth a Bood quallty edwat7¢￿ for chlldren aged betwÈen two and fourteen yur& Thls Is as lollows: 231 Kinder8arten thlldren 220 Prlmary chlldren 15 Hearln8 Impalred - Profoundty Deaf thlldren 23 Chlldren wlth SEN Since 2Crt)6. 8 Saturday Dinner prcodramme has operated with our l¢xal team feeding up to 450 under 10 year olds. This fills an essential need to tsckle hunger and malnutrition in the very young. According to the Keryd National Bureau of Ststistits. Kenya Demographic and Health Survey 2022. "Many children under 5 years old are stunted or too short for their age. This is a sign of chronic undernutrtiion. Marry children under age 5 are wasted Itoo thin for their height). which is a sign of acute undernutrition. Many children are also underweight. or too thin fortheir age." Due to heavy rains, the kitchen in Kibera collapsed. The Older cooking stoves were creating too much smoke and therefore a health hazard to the ladies who cook every Saturday. The kitchen wa5 rebuilt and new stoves instslled. .Extre Food paths: This year, 52 families connected to the Lunchbowl Schools received crisis home food packs every month. These families were in acute need. Each food pack lasted for two weeks and provided one meal each day for each famlly member. These familie5 had up to 8 members. Hot meals provided per Y￿Ar 214.792 Hot meals provided por month 17.899 Hot meals provid8d por 4,130 A f¢Mxl pack consists of maize flour, rice. sugar and oil. The families benefith.ng from the food packs were all connerted to the Angel Kindeoartens and the Good Samaritsn Primary School. They were selerted due to severity of need. Hot meals provided per day 688 Emèryency rnnts: Emeoency rents were provided to 40 families per month. A severe fire left many families homeless and without food and bedding. Lunchbowl opened a night kitchen and hot dinners were given to 31x1 children and their pa￿nts daily for 10 days. For those most in need. 70 mattresses and 70 blankets were also prcwided. Medical help has been glven to children when necessary. The Lunchbowl Network Ltd UK partners with The Lunchbowl Network Kenya Ltd. This is a Kenyan reBlStered charitsble company. The Lunchbowl Network Kenyd is incorporated and is a re8iStered Trust. The flnanclal donatlons ha¥e been achle¥ed from the followl Based in the UK. the team give their time and energy to ralse the profile and funds forThe Lunchbowl Network. World Wellbelng Weekjune 2023- The Year of the Respecdul Rhln In June 2023, mary schools Soined again for the Lunchbowl campaign during World Wellbeing Week called "The Year of the Respectful Rhino". This promotes to UK children how giving is an essentlal part of their own wellbeing. UK school chlldren had the opportunity to buy a soapstone rhino made in Kenya for £2.00. ¥EÉI In total. 19 sch¢x*ls have supported the charity this year. The donations ran8ed between £140 and £2,LKXI. Totsl d¢Jnations: Thls year. £13.030 was rnised through sthoo15. Last year, £10.629 was raised thrwgh school YE IT 7r UK School Ambassadors: Thank you Selina 0￿ry, Carolyn Green, Pauline Collins. Wendy Clow, Jean Shipton, Heidi Gomes and Anna Kate Fuller for yvur wholehearted willingness. commitment and skllls to tell the Lunchbowl story to xhool children. Thank you to the followin8 school communities and head teacher5 for the generou5 SUPl>Ort glven thls year.. All Saints C of E playgroup All Saints C of E Crystal Palace Dundonald Primary Merton Elmea Infants and Junrors Fernhill School Kin8Ston Furzedown Primary Handford School Hatfield School Hollymount School Merton Holy Cross School Merton Joseph Hood School Merton Morden Prlmary Merton Sherston Primary St Boneface C of E Tootlng St Marys Island Cof E Primary St Marys C of E Tetbury St Matthews C of E Prlmary Merton St Peters School We are delighted to be MiSSbon Partners with the follov•Yn8 churches who have remained highly 5upportive'. Emmanuel Church Oxford City. PCC All Saints. PCC St Leonards Churth of England, Amer5ham. St Pauls Church of Éngland, Kingston. Thank you to every church for your kind support. Total donatlons: £5,550. The Bryan Guiness Charktable Trust: £3.( The Girmela & R Pignatelli Foundation- £2.500 The Grace Trust.. £750 Jesus Africa Fund, Cambridge University: £3.[ The Pat Newman Memorial Trust: £1,500 The SMB Charitsble Trust.. £1,5 Souter Charitsble Tru5t.- £15.CM)o Sterry Family FoUnda￿on. £4.Cil) The Tula Trust.. £2,0 Totsl donatlons: £33,250. We are deepty grateful to Mandy Cormack for her dedicated time and energy applying to Trusts and Foundations on behalf of The Lunchbowl Network. Pa8e 6 A very Special thank you to The Brothers Trust for their kindnes5 and tommitment The BrotheT5 Trust funded.. operatlonal costs for the unrt for the Hearing Impaired- new seat belts and seat covers for the school buses: a renovated Design and technology room. emergency renowdtion of the collapsed kitchen; and emergency aid for the fire crisis. providing a night food kitchen. mattresses and blankets. Total donated: £29,000 LARGE DONATIONS 11 prlvate donations ran8lng between £780 to £5.(Th were received. Totsl: £13,093. We are very grateful for every donation and respect the discreet manner In whlch these have been given. CHILD SPONSORSHIP 130 children were sponsored in the two Lunchtth¥l schools by 84 sponsors. A totsl income of £38,655 was given. £2,067 of the income was given to buy Christmas presents. 9 children left the programme due to their families moving away from Nairobl. 3 new sponsor5 have joined The Lunchbowl Network this year to support children in the Angel Kindergartens and ACK Good Samarltsn Primary school. 6 sponsors withdrew their support. MONTHLY DONORS 14 donors have 8i¥en specificalty for the provision of food. Totsl: £2.62& 8 donors have given specifically for for Angel Kinder8arten and ACK Good Samaritsn. Totsl: £5.070. 16 donors have given to General funds. T¢)ts1: £5,131 I donor has Biven to Extreme Need Fund. Totsl: £251 PAYPAL DONOFLS 9 donors gave to General funds. Total: £2.561. 3 donors gave to the Saturday Food Progrnmme. Totsl: E557. 8 overseas donors 8ave to Child sponsorship. Totsl: £3266. We are so grateful to all our monthly donors and child sponsors whether are indlvlduals, schools or churche5. Your commitment to these ¥ulTheTrble thildren vital part of our wovlsi¢>n and very muth appreclated. A Very Special Thanks: Our Voluntser NetM>rk: the dedlcated core of the Lunchbowl team (ty￿15ts of Anna K*e Fuller, Jess Shadrach. Ellle Gomes, Camllla WrighL April McDe¥itt, Carotyn Green, Fran Turkn, Heidl Gomes, Heike Paulson. Helen Masters, Jean Shlpton, Jenny Stuart. Mandy Cofmack. Hamiah McGreevyy Jess Bridgland, Nicole Dyson, Pauline Collins. Selina I￿￿v, Sue Stears and Wendy Clow. The compassionate 5UPPOrt and dedication of the vthole Lunchbowl Team Is highly valued. Each member has made a signlflcant selfless impact in the fundraising potential of the charity- Their compassionate concern and weekly interest from the team via WhatsApp is a source of much encouragement and support to the trustee5 of The Lunchbowl Network Kenya. Together, the team In Kenya and the UK are helping to bring hope and change to a desperate situation. The whole team is greatly appreciated. All of your wholehearted generoslty of he•rL tlme* ener8y and resourc￿15 deeply appretlated. A very special thank w)u to Jess Shadrack for treatlng a new webslte and to Ellie Gomes for Creating online posters and developlng our Social media. Sue Stears.. The charity would like to express muth gratitude to Sue Stears for her commitmen( time and energy and not least her administrative and b1￿k keeping ski115. Sue Stears fjrelessty and thoughtfully administrate5 all of the sponsorship programme for the kindergarten. primary and secondary school puplls. Her detailed finanaal expertise is highly valued and appreciated. Flnally, thank you to: The Blg Yellow Storaze Company: We are always very grateful to The 818 Yellow Storage Company for making it possible to store much of our event equipmerrt and school resources for Kenya. includin8 school shoes. Thank you very much. your support makes a biB differerKe. Brftlsh Alrways: For alwa￿ givin8 8enerous baggage allowances to transport donadons and edUCa￿onal equipment. Lunchbowl Hnanclal Management There are effective and appropriate financial and accounting Systems in place. There is a segregation of responsibillty such that all monles colletted are counted by two designated indlviduals from the Lunchbowl Team. All donations are deposited into the bank by named regional team members. All gift aid forms are maintained by Man(ty Cormack. All documentation is kept in Compliance with data protection regulations. Monthly book keeping, receipts. bank statements and reconcillations of all monies debited and credited to the bank attount are maintalned on a monthly basis by Sue Stears. Monthly book keeping is also processed and checked by our accountsnts. The Lunthbowl Network UK operates Completsty on a ￿luThtary basts and consequently over 98.7 pen￿ of e¥ery £1 ra1￿ read￿$ and Impacts the orphaned and vulnernble chlldren. Reserves pollcy We currently have a no reserves wlicy. We focus on deploying funds as received for the uplifting of the poorest chlldren. No trustee orvolunteer receives any flnanclal ￿M￿r￿Tri￿ or benefft from the tharlty. All Vlsltors to Lunchb¢)wl Network Kerya are self-fvnded. THE LUIYCHBOWL NEfwoRK LIMITED (LtMtTED BY GUARATh) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2023 STRUCTURE, GOVERNA14C& AI¥D MANAGEME G•vernl4g do¢umMt The charity is Controll￿ by its go￿ of •bxI limittyj o)mp•tty. limital by 8UmtK defined by the CoDyni¢s A¢t 21Th. tr￿St¢C5 btve a duty kn AdcDtify I￿1 Tevitw thc risks w wlith the eh*iiy ts exp￿4 to apyrwiate contro16 are ill The charity h&q eontttiued its fund rni8ing Ictivitiu this yur. This bos • diTeu w on the livu of th¢ very young aDd vvlT)¢rabl¢ children for whom wc C4Te. Thcsc arc tk extreme Ew)or ard oftth 8urvivm8 OD one meal or less 4 doy livuig in the Kiber8. The REFERENCE AND ADMINISTrATIVE DETAILS R¢gtst¢r¢d Compamy llurnber 0570A351 (ED8W and W￿¢8) ReKlilered ChArlty u¥rnb¢r 1114981 I Cilit¢ WAY Che¥h4m Bois HP6 5ND Mr S D McGTe whi¢h. in my Opini￿ •ttwMion shtyjld be dr*wD in elwble a prrFr UThde￿I￿% ofthe to t reaehcd. Charles Osei. Bsc ITrIoTK8), MSC, ACI& AFK AT& Mctpp Charles & A55fKiate Ltd Unit l. Baifow Business CcDtr4 3￿-392 HTrgb RL* Ilford London IGI IBF 10 June 2024 Page li THE LUNCHBOWL NETWORK LIMrrED STATEMENT OF FINANCIAL A￿1v1T1Fs (INCORPORATING AN INCOME AND ￿xPF￿r￿jRE ACCOUND FOR THE YEAR ENDED 31 AUGVST 2011 2023 T•t•l 2022 Totsl fundj N•¢t• INCOMF. AND F.NDOWMENTS FROM Donation5 and Icgacics 18S181 240,851 EXPEYDITURE O RalslDg R￿'sIng donattons WMI 1419 4419 3,4Jl 19 4419 3,4Jl Charil*bk •ctfvltk• 191.950 252,500 T•)tsl 255.931 YET INCOMFJ(EXPENDrru ,18B) (9.188) (13.080) RECONCILIATION OF FUNIK8 TotAI fijndq bTOU8ht fon¥trd 27J7• 42.450 TOTAL FUNDS CARRIED FORWARD 1&182 1&182 27.370 C.ONTINUING OPERATIONS All incomo and ex￿￿￿"t￿le has 8riM from Pag¢ 12 THE LUNCHBOWL NrfwoRKLIMrrED D BY GUARANTEE STATEMEKf OF mANC]AL posm 31 AUGUST 2023 21n3 TolAI 21122 Totsi FIXED A&SETS Twjgible 1746 1746 4.682 cURRF.￿r 11985 iJoi 19295 4.143 i Joi IS186 ISi86 23.438 Anxyjnts falIll￿ th within (K*ye•x 175•) (750) (750) 22.688 1&182 27J70 1&182 1&182 27J70 1&182 27J70 TOTAL FUNDS 1&182 27J70 11 August 2a23. The mcmbcrg have requi￿￿ the comrAry wth't of it• r(Y & )Y4r t￿lea 31 AW 2023 in "lThe uwtees ¥kI￿le08t thdr •ilitiH fry 2006 &ttd kYep&Titig which give • fair vi¢w ofthe of 8ff8irn of the chllritsble ￿m￿DY •J at the end (b) 4)pIKxbl¢ to th¢ chan.tsbk ¢£rywry. Pwlj ## **THE LUNCHBOWL NETWORK LIMITED (LIMITED BY GUARANTEE)** ## **STATEMENT OF FINANCIAL POSITION - continued 31 AUGUST 2023** 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 09 June 2024 and were signed on its behalfby: Mr S D McGreevy - Trustee The notes form part of these financial statements Page 14 (LIMITED BY GUARAi¥TEE) NOTLS TO THE FINANCIAL STATEMEN13 FOR THE YEAR ENDED31 AUGUST 2LI ACCOUNTING POUCtES BASIS OF PRKPARJI¥G THE FINANCIAL STATEMENTS Tr fina￿la1 ststem¢ats of the chantsbk cowy, W￿"Ch is a ￿bliC l*y%fit urth FRS 101 bave bet be direthty attn￿￿ted to prticuknr a¢ti*itit4 tky hav¢ be¢n lllocatwj QD & (i)Jeths ofTr l.uKhtThl Ne¢woTk Limrted Sw>port ci)%ts are thwe cost# incurred ib￿ctlY ift of ¢xpaitsr on the d>jexts of the inchmk Tr LAmchknwl NctWOTk Limitcd proiL¥t man• ¢￿Tled0￿1 ￿ th¢ he*1 office. TANGIBLE FIXED ASS Computsyequpnent PJB¢ 15 THE LUNCHBOWL NETWORK LIMnED (LIMITED BY GUARANTfE) NOTLS TO THE FINANCIAL STATEME￿￿S- eonthiDtd FOR THE YEAR ENDED 31 AUGUST 2023 ACCOiINfENG POLlCtES.¢Mtittued TAXATION The charity is frtsm ¢￿TE￿ati￿ tsx ott its clwitabk xtiviti Genernl are ￿￿eStri￿ed fi￿￿]S which atE available for th¢ ￿ at the discretion of the truste￿ in furth¢T¥nce of the geuernl Objlxtiv￿ of The Lullchb)wl N￿W￿ Limited a￿1 vknicbhave not bcen for the othcrpurw>s(%. The charity h&5 elected to apply the w0visi￿￿ of I I 'B&sic Financid Instru￿, aul S&tion 12 tXh¢r Financial tnstn)rn¢llts 1s$ues' of FBS 102 to au of its fin￿1￿ Instru￿￿. provisions of the i￿￿tnE￿L Financial &48ets and li8bilitics #rc offK with the net a￿VR￿ prtseD￿j in th¢ f￿an¢￿1 stht¢nxnts. when there is a legally ¢nforccable right to.sd off rwiztd a]Thxtt)ts ard thr4E is att inthtioD to scttk on a nct b&4is or w trhlise the ￿SL￿ and settle th liability 8imuitsncousty. Basic fin8ncihl a5￿ts Basic financi81 which itKlwle debt￿ and aod baDk balaw ar¢ initially mc&sured at traDsttetion ￿1¢¢ including ttansttaion and ere caTrirA at ¢￿1 ￿Ing the eff￿tIVe intUf8t method unles5 the aiTai)8emtnt eonstitu¢e8 a flljancing trawtitir4 where the ￿￿ts￿l0n is rncllsu￿ at thc presa)i Y￿￿¢ of the flltU￿ receipls dL's¢ount>l at a tTwket rale of interesL Fintin¢ig1 cla8sified ¥ reeeivthk wtthin ¢Jne year ar¢ TM)t amortis>£ Classification of lthbililies Fin￿claI liabilities a￿A equity aTe cknS1fi￿ aeecrfthng to the substs0￿ of the contrach￿l arrnn8emeThts entered into. An wiity iA8tslJMt is JDY O)ntract evidezKa 4 inter￿1 in the as5tts of the charity afttt dthtin8 all of B¥si¢ r]Danciai liAbilitie$ B45]¢ fU)￿ClaI liabiliti¢4 i￿l￿dIti8 ¢rryjIto￿ bsnk loans aTwJ 108rt8 from fdiow group companies tha( are ¢lassificd as dcbL Arc iftitiolly rew8ni7Ad dt tratwtion price unless the gTrn8cment rrnqtitsit&$ 8 fin8wing IT#ns&ction. Whe￿ the debt instrument is me&sutcd at the prcscnt valu¢ of thc futur¢ pyiuetsl thxounted at a Ma￿¢1 rate of iDtutst. Financi81 liabilititsq the effe¢tive interest rate ￿xIb0 Page 16 continued... THE LUNCHBOWL NETWORKLIMITED (LIMITED BY GUARA1￿) NOTES TO THE FINANCIAL STATEMENIS. FOR YEAR ENDED JI AUGUST 2923 2011 21)22 1,170 TRUSTEFS, REMUNERATION AND BENETrTrs There weTe no tNste¢5' remunerntTh (Y other be4th ytar 31 A￿&￿t 2023 nor for the year ended 31 Ay8USt 2022. TRUSTEES, KXPENSFS There wer¢ no tr￿le¢s, expaw pjid forthe ye4ru¥Je4J 31 Augjst 2023 forthe yw¢r4led 31 AU￿ 2022. STAFF COSTS 2023 2022 No. Non•remunerat¢d Trt￿le TANGIBLE FL¥ED ASSEra Computer equlpment Cost At I September 2022 31 Au81ts12(123 726 Deprecl*tlo AL l 8cp*mbe¥ 2022 Charyc for year At 31 Augw¢ 2023 Net book vglue At 31 August 2023 3.746 At 31 Au8USt 2022 4.682 Pa8e 17 cotitinue&.. THE LUNCHBOWL ￿￿YORK LIMfiED NOTLS TO THE FINANCIAL STATEMENfs-cfjntlnyed FOR THE YEAR ENDED 31 AUGU￿ 2023 21123 21122 7511 750 Net At 31A.23 t 1.922 ID fuDdi Unres¢rl¢tsd f¥nd8 General fiuMI 27J70 (9,188) 1&181 27J70 19,188) 1&182 N¢t mov¢meni in futtds, inclwjed in the alx)ve •e &9 follows.. ReJourc¢s expeDded MoverneAt fund$ Unrejtrleted fvn Gener81 fisnd 180816 1190.(MM) (9,1881 Re5trlcted fuDd• (4J65) TOTAL FUNIKS 18S181 (194J69) (9,188) Cfjmp8rAtfveJ for Novemut N•t m0vern￿t ID fuDd• At 31J.22 At 1.9ai Uttratrleted 42.450 {15.080) 27.370 TOTAL FUNDS 42.450 {15.080) 27,370 Page18 continued... ILIMrrED BY GUARANTEE) N(YfES TO THE Fif4ANCIAL STATEMENTS- conthiutd FOR THE YEAR ENDED 31 AUGUST 21111 cottthig Movement In fund$ eypended UDre3trlct•JJ fijndj Gelleral fimd 235.170 (250250) {15,080) 5.681 (5.681) TOTAL FUNDS 240.851 (255,931) (15.080) RELATED PARTY DISCIA)SURLS LunchtK)wl Tr￿￿1 knya is a related pjrty to The Lunchixjwl Limit•l thrn8 yeor.The Lunchbowl Network Limit￿ doDatcd £182,950 (21Y22 .. £251SiJ)) w LU￿￿1 TEU8t Page 19 ILIMITED BY GUARANTEE) DETAILED STATEMENf OF FINANCIAL AcrivrriES FOR THE YEAR ENDED 31 AUGUST 2023 2022 INCOME AND ENDOWMENrs Dongtlons 8nd ]eg*deJ Ciift & donatko 121931 6U50 177,853 62.998 18SI81 240.851 Tothl Incoll￿nI 18S181 240.851 EXPENDITURE Ralslng doDfidtsns leyd¢# Administration cosl Jcwell¢ry Elles and Heart8 Ci)mpuier WUiPUVLt 2.051 210 1,170 936 1419 3.431 Ch*rit*ble actfviti LunchiN)wl Trust Kenyad(￿tion Other donation 18L950 252,5 191,950 252.500 Total resources expeThJed 194 255,931 N¢t expendltsre (9,188) (15,080)