Charlty number: 1141277 Company number: 07415307 (England and Wales) Greencuisine Trust Report of th8 Trustees and Unaudlted Flnanclal Statemonts For the year ended 31 October 2024
Greenculslne Trust Contents Page For the yaar ended 31 October 2024 Report of th8 Truste•$ 1 to2 Indapandènt Ex•minerfs Report to th6 Tru$t0•8 Stalemeni of Financial Activ19$ Statement ol FlnanclAI P0511ion Notes lo th• Flnancial Ststom?nls 6t012
Greencui51ne Trust Report of the Trustee5 For the year ended 31 October 2024 The Trustees, who are also dire¢lor$ for the purposes of company law, have pleasure in presenting their report and the financial Statements for Ihe charitable company for the year ended 31 October 2024. Thg Trustees have adopted the provision5 of Accounting and R8POrting by charit$.. Slat8menl of Recornrnended Practice applicable lo chariiies pr8paring their accounts in a¢cordance wth the Financial Reporting Standard applicable in the UK and Ihe Republic of Ir8land IFRS 1021 leff8ctive 1 January 20191- OBJECTIVES ANLI ACTIVITIES Objectlves and alms The purpose of the charity is to improve the knowledge and understsnding of environmental i55ue5 and to show how bio-diversity and farming together with methods of pr8paring & preservin9 food affects the stability and integrily of the planot. Through workshops, collaborative projects & events, the Trust highllghls the connection5 b&tw8en 5011, food and h881th. Central lo the work of the Trust Is showing how locally grown. organic food support5. individu81 health, community stabilily, minimises damage to natural resources and helps mitig8le climale change. The Trust sharas know18d98 with diverse groups of people on how lo grow & proces5 lotsd using m8lhods Ihat maximis85 nuirienls. The trustees h8vo con$idered tho Charity CommSsion's guidance on publlc benefll, Includlng tha guldance 'public benefit.. running 8 chaty IPB21'. A¢141EVEMENTS AND PERFORMANCE In 2024 Daphne was invitsd on beh81f of Patlna and tho Moving on Parade to pSent th8 20241h8rn8 Welcome lo our Table lo 16 schools in tho Law8$ area The focus wa8 on the benefits of trang seasonal, local produce Tha Trust invlled Kellh from Movlng Sounds to loin Daphne to mak? it fun ond Inleracliva with mu61c, 'Movlng On, involves over 500children. parents and t8acher$ in th8 carnival and thousands of onlookers. 11 has become slgnificanl part of tho cultural calendar locally and a vgry important rlle of passage lor chlldfen In th8 8mg, A grant received trom a long ierm Trust fundèr covered the ¢ost& involved for Greencijisine Trust and Moving Sounds. A donaiion r8ceiv8d In Apr51 2024fundod the Trust pml8ei Cllmatg Kiich•n$ 8 hands Dn prole¢l lo 8uppDrl and enabl8 dN8rse groups lo naviga18 the iniathlnèd l$sues of elimale change and food security. We workad wilh numerous food partnerships and food hubs delivering $85sions Ih8t provlded participant5 wllh knowledge. msources and the confidence 10 share Ihe information. Key to Cllmaie Kllchen Is how 10 8a1 w•ll on a tl9ht bud9è1 and leaming tèchniques that maxirnlso nutrition and minlmise food wasle. Part of the lunding supported Climate Kitch8n A 18$t• ol Change at Hawkwood Centre for Futur8 Thlnklng a eollaboration btrtween Green¢uisin8 Tru51 and Llving Justice A Taste of Ch8nge Is 8 Ihree-y88r eollBboratlve r888arch projèct 10 enliven our knowledgexperIenCe of how the growing, cooking and sharing of fDod 15 8 powerful force fof change, We end each resld8n¢y with a convivial gslhering of IoGal, nallonal and global chang&mak&r6. Together. al Climate Tsble w8 innovate and embed whole health, landcare and justice praelices In August 2024The Tru8t receiv•d a donalK)n to r&sogr¢h and develop 8 An eviL1en¢8-based CPO-8ccredlled, in per50n, hand5-on. lood and nutrllion workshop for health professionals Whole Food Medicine. A fvrther (lonalion ctsvared wages In relation lo comrnunicaiions and markellng. D8phna's work on the innovatlV8 Forest Food Gard8n 618ctive at lh8 University ol Su8sex has ctsniinued throughout Ihe year. The 9arden ¢reai&s a positive environmental irnp8cl and connects the health & vitality of people. communities and the whole living plan8t. Oaphne's work wllh the $udenls fo¢uses on th8 CDnneclions be88n soil, food and health,. the benoflts of eating nutrient dense foods and how be5110 preserve foods Ih8t are haested from the Forest Food Garden. Ouring the year Ih8re We numerous workshops held at Greencui5ine HQ Lewes. The Coaching Barn Wgllingford & Hawkwood College- Cenire for Future learning - Stroud In addition Daphne helped lo faciliiate variou5 wellbeing events. FINANCIAL REVIEW Reservès During the year endlng October 2024 the Trust maintained an unrestricted reserve policy of £2.000. STRUCTURE. GOVERNANCE AND MANAGEMENT Governing d¢¢ument Greencui5ine Trust Ltd has a memorandum governing document. 1 of 12
Greencuisine Trust Report of the Trustees Continued For the year ended 31 October 2024 Recruitm•nt and appolntm•nt of tru8tse8 There are 4 trustees wtt) a circulating chair, Twslees are appointed by the founding member D¥phn8 Lambert The mermr8ndurn stales ther8 musl be 4 meetings a year 2 01 whlch can b8 [renC8 C8118 REFERENCE AND ADMINISTKATNE INFORMATION Nam• of Charlty ¢hirlty wi$tr3tlgn numb•r Company règl#tr•tlon nymb•r Prlnclpal •ddr••i GreentrJI5ine Trust 1141277 07415307 18yre W8lllngh8m Lan• Ringmer Lew88 BN8 SSN Tru•t••• The Iruslees and officers 8ervlno during the year and SIn the y8Br end were 85 follows.. Laura Ellison Susan Flomlrrfj Willi8m V8n Marlè Candldg Dunlord Wood Ind•p•nd•nt •xamln•r C8roling Clarko ACA 66 High Street Low8B Easi Su589X BN7 1XG B•nk•i¥ Trtod08 BBnk Deanery Road BristDI BS16AS Approved by the Board of Trusts&$ and $ned on Its behalf by 18 July 2025 Susan Fleming 20112
Greenculsine Trust Independent Examiners Report to the Trustees For the year ended 31 October 2024 I report to the Iruste8s on my exarninalion ol the acU1$ of the chariiable company lor th8 year ended 31 October 2024. Responslblllties and basls ol reptsrt A$ the chaNty Trustees, who are also dlrector5 for the purposes of company 18w, are r8sponsiblg for tt)e pr8p8ration of thè aecounls in accordanc8 With the requirernenls of the Companies Act 20061'the 2006 Act'l. H8ving satisfied mys8lf that the accounts ol the Cornpany are not required to b8 audited under Part 16 01 the 2006 Act and are eligible for independent examination, I r8POrt In respect ol my examination ol your charill$ accounts carried DUI under section 145 of the Chafilies Act 2011 I'lhe 2011 Acl'l. In carrying out my axarninats'on I have followed tha Directions given by the Charity Commission under $8clion 14515llbl of the 2011 Act. Indopond•nt •xamln•rs statsm•nt I have completed my examination. I confirm that no mgllers hav8 eome to my attenlion in Connection with the 8xaminalion giving me Cause to boli8V8 that in any material respect.. 1. accounting ro¢ords wero noi kept in re$p6¢1 of the Company as required by seeiion 386 of the 2006 Aet., or 2. tha gccounls do not accord with those records., or 3. the accounts do not cornply with the requlrem8nt& of section 396 of the 2008 Act other than any requir&m8nt that the acGounts give a'lfU8 and lair viow. which 15 not a matter considered a5 part of an indep8ndenl examination., or 4. the accounts havtr not en prtpar8d in accordance with the m8lhod8 and principles ol th8 siatement of Recomrnended Practice for accounting and reporting by charities applicable lo charities pr8p8ring their accounts in accordanc8 Wlth the Flnancial Reporting standard applicable in th8 UK and Republic of Ireland IFRS 1021. I hav8 no eon¢erns and hav¢ come across n¢ othar matter$ in connection wllh the examlnation 10 which attontlon 8hould be drawn In this report in order lo enable B proper underltandlng of the accounts tts be ro8chod. Caroline Clarke ACA 66 Hloh sire¢t Lewe5 Ea$t Su558X N7 1XG 17 July 2025 3of12
Greencuisin8 Trust Statement of Financlal Aetivities1Sncluding Income and Expenditure A¢countl For the year ended 31 October 2024 Notes Unr•strlct•d fttnd Restrlcted fund8 2024 2023 Income and ¢ndowm•nt$ Irorn: Donations and legacies Charilabla activities Investments 125 83.755 83.880 9,165 152 9,106 12,160 130 9,165 152 Total 83.755 3.197 21,396 Exp•Ddltur• on.. Raising funds Charitable activitles Total 13,4081 125,6871 129,0951 13.4081 138,5251 141.9331 14.0621 140,2C$61 144.2881 817 112,8381 112,8381 Trgn8f•rn b•tw••n fund 16,000 14,6631 115,0001 55,917 N•t mo¥•m•nt In fund¥ 51,264 122,8721 R•eonclllatlon of lunds To181 funds brought loward Total funda carrl•d I00rd 16.580 18,560 87,824 39.432 11.907 55,917 16,500 4of12
Registered Number.. 07415307 Greencuisine Trust statement of Financial Positlon As at 31 October 2024 Notes 2024 2023 Current aS88t8 Debtors.. amoynts falling due within one year 08blors.' amounts falling due after more than one year Cash al bank and In hand 13 13 625 67.315 17.193 68.634 17,193 16331 Cr•dltora'. amounts falllng du• wlthln on• yè•r 14 N•t ¢urr•nt ass•ts 67,823 67,023 16.560 16,560 Total 8880t5 l•s# curr•nt Ilabllltle• N•t g¥••1• 67,823 16,560 Tho funds ol tho ch•rlty Reslricled income funds Unreslricied incDm8 fund6 15 15 56.917 11,907 16,560 Total fund# 67.824 16.S60 For thè yaar end•d 31 Octobar 2024 thg company wa5 •nlilled to exemption from audit und•r section 477 of thè Companies Act 2006 relating to 6mall companies. The membèrs have not requlred the company to obtsln an 8udlt of Its accounts for the year Sn qu8Stion In accordance wilh section 476, Tha truste¢5 acknowl?dg8 th8lr responsibilbtl8s for complylng with the rgqulraments ol the Aet with r88pect to accounllng records and the prtsparalion ol accounts. These ac¢ounlS havg baen prepared in 8ccordanc• wlth th• provisions applicable lo eompanies sublè¢l to the small companies, règlme. The finoncial statement& were approved and autholsed for i85u• by Iha Board and 8lgned on it8 b•haM by.. Susan Fleming Trustee 18 July 2025 5of12
Greencuisine Trust Notes to the Financial Ststem8nts For the year ended 31 October 2024 1. Accountlng Pollclo8 Bails of •G¢ountlng The f nancial statements have been prepared under the historical cost convention, except for investments which are included ai market value and the revaluation of cèrtain Ixed assets and in accordance with th9 Charities SORP IFRS 1021'AccoJnting and R8POrting by Charities.. St818ment of Recommended Practice applic8ble to charities preparing their a¢eounls in accordance wllh th8 Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 leff8Ctive 1 January 20191,, Flnancial R8porting Standard 102 the Financi81 Reporting Standard appllcab18 in the UK and R8publlc ol Ir818nd IFRS 1021, and the Compank88 Act 20C6. Greeneuisine Trust meols the definitr'on Df a publSc benefit entity under FRS 102. Assets and Ilabillllas are inllial reco9nised 81 hiatorlcal co$1 or Iransactbn valu& un1888 OtheFwise ststed in th• r8thant aceounllng pollcy nolelsl. Golng conc•m The accounts have been propared on a going concam bas18 ènd th• InJ8tees b8118vg ther8 lo b8 no matèrial unc¢rt4lnli88 about the charllls abillty to conunue a8 a going concom. Fund8 Unreslriclod lund$ are genèrally funds that ar8 av8llabl8 for u$e al the truBlee8' d18er•iion In lurth•ranca of the oblg¢t8 of the ch8rity. Deslgna18d funds comprltse of unr•strlct•d fund$ that hv• b89n sot asld? by tho Trustsei lor partlcul8r purpos•$. Restricted lunds have b8en provided lo the Charity lor particular purp058s, 8nd11 is thg pollty of the board of trustees to carefully monitor the appllcallon of those funds In accordan¢e with the r•$lricdon$ pl8ced upon Ih8rn. Ineomlng r••ourc•• Donations 8r8 rocogni88d wh•re ther818 neM•nI, certalnty of rèc•lpl and th8 omouni can be mèa$urod wfth Suffloont In¢orning resoure88 from tax rocl4lmi are Includ•d In tho 8tstgm•ni of fln8nGial o¢lIvleS Ot the Jame Ime 88 th8 gfft to whlch they relat8. Incorne derived from events 18 WL)3gnbod a8 oarnod Ilhl$ 16, 81 the r•l8ted goods or s•Fvke$ ar• provldedl. R•aourc•8 •xp•nd•d Liabilities are re¢ognls¢d 85 resources axp•nded ¥vh8n th•rg16 a legbl or con81ructive obllgalon committlng the Charlly lo the expendlture. All &xp8ndilure is accoun lor on èn a¢cru81s basis and has been cl8sslfl&d under headlngs that oggregaie all ¢o$ts r81ai&d lo the category. Charltable expenditure comprisas those costs Incurrod by the chadty in the delivery of its aclivlties and 58rwlcos for Its beneficiarles. 11 includes both costs Ihel can be allocated directly lo sueh activiti48 and Ihose cosis of an indire nature ngc8S5ary lo support thorn. Tx4tloft As a registered charity, Ihe wmpany is exernpl from Income and corporati)n tax lo the extent that It$ Incom8 ond g81n$ are applicable 10 chèfltable pvrpo$es only. Value Added Tox is not recoverable by thè company, 8nd 15 Ih8refors Included in the relevani c08ts in tho Statement ol Financial AclNib'•s. Opor•tlng 1••5 Rents payable under op8ratSng1oases arg charged In lh8 Statement of Ianal acllvit188 on a straight lin8 basls over thè lea$e term. 6of12
Greencuislne Trust Notes to the Financial Statements Continued For the year ended 31 October 2024 2. Income Irtsm donation$ and l•gacie8 Unre$trlctod funds Restrictod fundjj 2024 2023 Donations received 125 125 169 Grants received 83.755 83,755 8,937 125 83,755 83,880 9,106 An•ly•ls ol grants r•c•lved 2024 2023 Cruclble Foundaiion 40,380 31,300 12,075 Richard Sols The CDnn8Ctus Komonia Char4table Tru81. 8,937 83,75S 8,937 3. In¢om• from ch4rii•bl• •ctlvltl•8 2024 2023 Unr••trlct•d funds Ediic81ion andpromolion of organlc 8né n8turai fannlng Course fe85 Rental Incom8 Consultancy 7,308 1.857 8,738 1,687 1,735 12,180 9,165 9,165 12,1eo 4. Inv•stm•nt In¢om• 2024 2023 Unr•$trl¢t•d fund8 Bank interest rec8ivablè 152 130 152 130 7of 12
Greenculsine Trust Notes to the Financial Statements Continued For the year ended 31 October 2024 5. ExpendFture on other tradlng activltios 2024 2023 Unf8Strlcted fund8 Provision of accommodation 3,408 4.062 3.408 4,062 6. Costs of eharltablè actr¥1*5 by fund typè Unrtstrict•d fund Rostrictgd fund5 2024 2023 Education and promotion of organi¢ and natural famiing Support costs 16,207 f2,838 29.045 31,561 9.480 9,480 8.645 25,687 12,83B 38,525 40,ZC16 7. Costs ol charltable acUvllt•$ by a¢tlv6ty typ• Aetlvltle$ undgrtak8n dlrnctty Support costs 2024 2023 Support costs Educaiion and promofjon of organic and natural fam)ing 29.045 S.480 38,525 40,206 8of 12
Greencuisine Trust Notes to the Financlal Statements Continued For the year ended 31 October 2024 8. Analysis ol Support costs 2024 2023 Edtscatlor* and ptomotlon ot organlc and n•tural farmlng Management Finance 2.600 42 1,155 76 Advertisin9 and promotion Legal and professional Trav81 costs 1,027 495 156 814 2.981 137 2.749 727 Sundry costs statlonery and te18phone Insuranc8 394 2,021 129 128 Governance co8ls 1.200 1.110 9,480 8,645 9. N•t Incom•ll•xp•ndltur•l for tho y•ar Thls15 slated after ¢harglngllcr8dltingl'. 2014 2023 Aeeountgncy fe98 1,200 1,110 10. St•fl ¢osts Totsl $taff costs for the year ended 31 October 2024 were.. 2024 2023 Salaries and wages e.277 8.228 6.277 8.228 2024 2023 Charitabl8 gof12
Greencuisine Trust Notes to the Financial Statements Contlnued For the year ended 31 October 2024 12. Comparatlve for th• Stal•m•nt ol Financial Activitl•s Unr•strl¢t•d funds R•$trl¢t•d funds 2023 Income and endowm•nts from.. Donations and legacies Charitabl? activities Inve$tm8nts 9,106 12.160 130 9,106 12,160 130 Total 21,396 21.396 Exp•ndltyr* on.. Ralsino fund3 Charitable acUvitse8 14.0821 134,3621 138,4241 14,0621 140,2061 144,2681 15,8441 15,8441 Tot•1 Tr•n•l•r• ba••n lund• N•t rnov•m•nt In fvnds 16,564 14041 116,5641 122.4081 122.8721 R•¢on¢lll•llon of funds Tot81 fund$ brought fOard Total lufidts earrl•d forward 17,024 22,408 39.432 18.580 16,560 13. O•btors 2024 2013 Amount• du• wlthln on• y••r', Trade doblors 825 626 Amounti du• ift•r morn th•n on• y•ar: Olhar debtor8 694 694 14. Cr•dltor•: amounts l•lllng du• wlthln on• y••r 2024 2023 Other ctsditors 11771 810 Ac¢rua15 and deferred Sncome 811 611 10of 12
Greencuisine Trust Notes lo the Financial Statements Continued For the year ended 31 October 2024 15. Movement in fun& Unreslrlclèfl Funds Bolante at Inctsmlng rosour¢•$ Outgolr¢g reiourc•s Tran8fer5 Bal•nco at 3111012024 0111112023 Gen6ral General 16,560 9,442 129,0951 15.000 11.907 16,560 129,0951 1S.000 11,907 Unr8strlcted Funds. Pr•vlou8 yèar Bal•n¢• al 0111112022 Inromlng Outgolng r••¢urc•s Tran•l•r• Balan¢• At 3111012023 G6ner81 General 17.024 21.396 138,4241 18,564 16,S60 17,024 21,396 138,4241 16,564 16.580 Purpo8• of unr••trlet•d Fund8 General Unrestricted funds are 98n8rally lunds th81 ore available lor u¥8 01 th8 tru3loes' discretion In lurtherant8 of Ihe oble¢t5 of th? charity. R••trlet•d Fund Balanc• al 0111112023 In¢omlng r•Murc•• Outgolng rosourc•• Tran81•r8 8alance at 3111012024 Reslrieiod funds 83,755 112,8381 115,0001 SS,917 83,755 112.8381 115,0001 55,917 R•8trlct•d Funds- Pi•vlous year Incomlng re8ourc•# Outgolng r•soure•s Tr•n8l•r8 BJlJnc• at 3111012023 0111112022 Re$tri¢led fund5 22,408 15,8441 116.5641 22.408 15,8441 116,5641 11 of12
Greencuislne Twst Notes to the Financial Statements Continued For the year ended 31 October 2024 Purp•s• of r•strlct•d funds Restricted funds Restricted funds are given for a sp8rific purpose 16. Analysls ol n¢t assets between fund• Nètcumint assets I N•tAss0ta Unrestrleted lunds General General 11.906 11.goe R&strietsd Restricted funds 55,917 55,917 67.B23 67,823 Prevlous year Not curthnt assets I N•t A8Bets Unr•strlct•d fvnds G&n8rel General 16.560 16,560 Resirictad funds 16,560 16.560 17. Compahy Irmited by guarant4e Greencuisine Trust is a cornpany limlted by guarantee and afxorditlgly doe5 not have 8 shar8 capital. 12of 12