Company registration number.. 07415307 Charity registration number.. 1141277 GREENCUISINE TRUST TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
Greenculslne Trust Contents P•ge Trustees, Report Independent Examiner's Report Statement of Flnancial Activitles Ilncludlng Income and Expendlture Accounti Comparative Statement of Financial Activities (including Income and Expenditure Account) 6313nce Sheet Notes to the Financial Statements 8-12
Greenculslne Trust Company No. 07415307 Trustees. Report For The Year Ended 31 October 2025 The trustees present thelr report and the flnancial ststements for the year ended 31 October 2025. ObJectlve$ and Actlvltles Alms and Objectlves The purpose of the charity is to improve the knowledge and understanding of environmental Issues and to show how bio- diversity and farming t(ether with methods of preparing & preserving food affects the stability and integrity of the planet. Through workshops, collaborative projects & events, the Trust highlights the connections between soil, food and health. Central to the work of the Trust Is showing how locally grown, organic food 5UPPOrts, individual health, community 5tabilityi minimi5es damage to natural resources and help5 mitigate climate change. The Trust shares knowledge with diverse group5 of people on how to gmw & process food using methods that ma¥imises nutrients. The trustees have considered the Charity Commision's guidan on public benefit, including the guidance 'public benefit.. running a chaty IPB21'. Achlevements and Performance Main Achievements During the year ending October 2025 Daphne Lambert, as the main educator within the Trust, facilitated nurnerous workshops and retreats in a variety of venues including,. Greencuisine HQ - Lewes. The Coaching Barn - Wallingford, Plumpton College @ Stanmer, Climate Hub - Lewes, Happv River In the New Forest, Hawkwood College - cent for Futu Thinking Stroud. Daphne's work on the innovative Forest Food Garden at the University of Sussex has continued throughout the year. Each year sees 3 new cohort and her work with the students focuses on the connections between soil, food and health., the benefits of eating nutrient dense foods and how best to preserve foods that a harvesled from the Forest Food Garden. Each semester ends with a themed feast In which both students and tutors create a dish to share. The themes In 2025 were dishes that evoke a childhood memory & dishe5 tllade from foods that are or could be grown in a Forest Food Garden. In September 2025 various donations supported a research residency collaboration between Greencuisine Trust & Living Justice at Hawkwood Centre for Future Thinking. The week long residency Clirnate Table - A Taste of Change, explOd how by sharing food together a5 food citizens we can co-create just, restorative & whole-health food systems. The approach was threefold.. l. explore with invited changemakers & Influencers the questions 'how are you contributing to restorative, resilient, whole health & just food cultures? 'how can we think differently about food and how can food help us think differently,. amplify the work of organisations working to create fair & equitsble food 5yStems. 3. assess how our experiential methodologies can effect change and help cascade practices to a wider audience A video was made of the residency and the work documented & circulated. During year ending October 2025 the Trust developed a new workshop for people Involved in healthcare, especi311y medical students, resident doctors, GP'S, allied health professionals, social workers & carers. A generous donation enabled us to market the workshop and offer assisted places to students mostly through Nutritank. We delivered two workshops one in July and one in August with a number scheduled in the calendar for 2025/26. The workshops explore the connection between soil, food, health & wellbeing. At present the work5hop5 take place on HayaS Farm, a small biodynamic farm nestled in the West Sussex countryside on the edge of the South Downs National Park. Whole Food Medicine has received very positive feedback from participants. Fln?ncl?l Revlew Reser¥es Pollcv During the year ending October 2025 the Trust maintained an unrestricted reseNe policy of £10,000. Designate£J funds at the year end are £24,000 for amounts allocated to specific project expenditure In the following year. Structure. Governance and Management Page I
Greenculslne Trust Trustees. Report (continued} For The Year Ended 31 October 2025 Govemlng Document Greenculslne Trust Ltd has a memorandum governlng document. Trustee Selectlon Methods There are 4 trustees with a circulatlng chair. Trustees are appointed by the founding member Daphne Lambert The rnemorandum states there must be 4 meetings a year 2 of which can be conference calls Reference and Administrative Details Trustees Candida Dunford Wood Laura Ellison Susan Flerning William Van Marle Charlty Number 1141277 Company Number 07415307 Independent Examiner Caroline Clarke Clarke + Wells Ground Floor 66 High Street Lewes East Sussex BN7 IXG Page 2
Greencuisine Trust Trustees. Report (continued) For The Year Ended 31 October 2025 Sm•ll Company Rules This report has been prepared in accordance with the special provisions relating to companles 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 slgned on Its behalf by.. William Van Marle Trustee 22nd July 2026 Page 3
Greenculslne Trust Independent Examiner's Report to the Trustees of Greencuisine Trust For The Year Ended 31 October 2025 I report to the charity tru5tee5 on rny examination of the accounts of the Company for the year ended 31 October 2025. Responslbllltles and Basls ot Report As the charity trustees OF the Company land also its d1CtorS for the purposes of company lawl, you are responsible for the preparation of the accounts In accordance wlth the requlrements of the Companies Act 2006 1.the 2006 Act"). Having satisfled myself that the accounts of the Company are not requlred to be audited under Part 16 of the 2006 Act and 3re 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 I'the 2011 Act'l. In carrying out rny examination I have followed the Directions given by the Charity Commission under section 145151 Ibl of the 2011 Act. Independent Ex•miner'$ Ststement I have completed my exarnination. 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 Cotnpany as required by section 386 of the 2006 Act,. or 2. the accounts do not accord with those ffttords. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and f3ir 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 Recommended Practice for accounting and oporting by charities applicable to charities preparing their accounts in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concerns and have corne across no other tnatter5 in connection with the exarnination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Caroline Clarke 23rd July 2026 Clarke + Wells Ground Floor 66 High Street Lewes East Sussex BN7 IXG Page 4
Greenculslne Trust Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 October 2025 2025 2024 Unrestrlcted Restrlcted funds funds Total funds Total funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies Charitable activitles.. 8,300 19.206 27.506 83,880 Education and protnotion of oryanic and natural farming Investtnents 9,155 269 9,155 269 9,165 152 17,724 19.206 36,930 93,197 EXPENDITURE ON.. Raising funds Charitable activities.. Education and promotion of oryanic and natural farming 13,7451 13,7451 13,4081 15,5671 146.2131 151,7801 138,5251 19,3121 146,2131 155,5251 141,9331 NET (EXPENDITURE)/INCOME 8,412 127,0071 {18,5951 51,264 Transfers between funds 12 13,981 113,9811 NET MOVEMENT IN FUNDS 22,393 140,9881 118,5951 51,264 RECONCILIATION OF FUNDS: Total funds brought forward 11,907 55,917 67,824 16,560 TOTAL FUNDS CARIUED FORWARD 12 34,300 14,929 49,229 67,824 The notes on pages 8 to 12 form part of these financial statements. Page 5
Greenculslne Trust Comparative Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 October 2025 2024 Unrestricted Restricted funds funds Total funds Notes INCOME AND ENDOWMENTS FROM: Oonation5 ond legacie5 Charitable activities.. 125 83,755 83,880 Education and promotion of organic and natural farming Investments 9,165 152 9,165 152 9,442 83,755 93,197 EXPENDITURE ON.. Raising funds Charitable activities.. Education and protnotion of oryanic and natural farming 13,408) 13,4081 125,6871 {12,8381 138,5251 129,0951 112,8381 141,9331 NET INCOME 119,653} 70,917 51,264 Transfers between funds 12 15,000 115,0001 NET MOVEMENT IN FUNDS 14,6531 55,917 51,264 RECONCILIATION OF FUNDS: Total funds brought forward 16,560 16,560 TOTAL FUNDS CARRIED FORWARD 12 11,907 55,917 67.824 The notes on pages 8 to 12 fortn part of these financial Statements. Page 6
Greencuisine Trust Balance Sheet As At 31 October 2025 2025 2024 Unrestrlcted Restrlcted funds funds Total funds Total funds Notes CURRENT ASSETS Debtors io 1,507 33.603 1.507 48,532 1,319 67,315 Cash at bank and in hand 14,929 35,110 14,929 50,039 68,634 Creditors: Amounts Falling Due Within One Year li 18101 18101 18101 NET CURRENT ASSETS (LIABILITIES) 34,300 14,929 49,229 67,824 TOTAL ASSETS LESS CURRENT LIABILITIES 34,300 14,929 49,229 67,824 NET ASSETS 34,300 14.929 49,229 67.824 FUNDS OF THE CHARITY Restricted Funds 14.929 34,300 55,917 11,907 Unrestritted Funds TOTAL FUNDS 12 49,229 67,824 For the year ending 31 October 2025 the charitable company was entitled to exemptlon from audlt under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for complying wlth the requirements of the Act with respect to accountlng records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. On behalf of the bo2rd William Van Marle Trustee 22nd July 2026 The notes on pages 8 to 12 form part of these financial statements. Page 7
Greenculslne Trust Notes to the Financial Statements For The Year Ended 31 October 2025 l. General Information Greencuisine Trust is a company limited by guarantee, incorporated in , gIStered number 07415307 and registered charity number 1141277. The gistered office is Accounting Poli¢ie$ 2. 1. Basis of Prepar•tion of Firt•nci•l St•tements The financial statements have been prepared in accordance with the Charities SORP IFRS 1021 "Accounting and Reporting by Charitles.. Statement of Recommended Practice applitable to charities preparing their accounts in accordance with the Financial Reporting Standard applicabl& in the UK and Republic of Ireland IFRS 1021 (effective I january 20191. Financi31 Reporting Standard 102 "The Financi31 Reporting Standard applicable In the UK and Republic of Ireland and the Companies Act 2006. The charitable company Is a Public Benefit Entity as defined by FRS 102. 2.2. Incoming Resources All incorning sOurceS are included in the statement of financial activities when the Charity is entitled to the Income and the amount can be quantified with reasonable accurncy. 2.3. Resources Expended Resources expended are recognised in the year In which they are Incurred Inclusive of irrecoverable VAT and are allocated to the h&adings In the Statement of Financial Activities based on their nature. Costs of generating voluntary income Includes expenditure relating to the raising of funds. Expenditure relating to charitable activities includes all the costs relating to the delivery of its activities and services to its beneficiaries. Support costs are ovetheads with the allocation of support salary costs and other administration costs. Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements. 2.4. Cash and Cash Equlvalents Cash and cash equivalents are b3sic financial assets and include cash In hand and deposits held at call with banks, other short-terrn highly liquid investment5 that tnature in no more than three months frorn the date of acquisition and are readily convertible to a known arnount of cash with insignificant risk of change in value, and bank overdraft5. 3. Income from Donations and Legacies 2025 Unrestrlcted Restrlcted Totsl funds funds funds Donations and gifts Grants 8,300 8,300 19,206 19,206 8,300 19,206 27,506 2024 Unrestricted Restricted Total funds funds funds Donations and gifts Grants 125 125 83,755 83,755 125 83,755 83,880 Page 8
Greenculslne Trust Notes to the Financial Statements (continued) For The Year Ended 31 October 2025 The following grants are included within the total income from donations and legacies above.. 2025 2024 Restrlcted funds Restrlcted funds Crucible Foundation Richard Sols 7,056 40,380 31,300 12,075 The Connectus Komonia Charitable Trust 12.150 19.206 83,755 Investment Income 2025 2024 Unrestricted Unrestrirted fund5 funds Bank interest receivable 269 152 Analysls of Expendlture 2025 Activities undertaken Irectlv Support Costs (see note 61 T*)tsl Raising funds Education and pmmotion of oryanic and natural farming 3,745 45,053 3,745 51,780 6,727 48,798 6,727 55,525 2024 Actlvltles undertaken directlv Support costs (see note 61 Total Raising funds Educarion and promotlon of organic and natural farmlng 3,408 28,964 3,408 38,525 9,561 32,372 9,561 41,933 Page 9
Greenculslne Trust Notes to the Financial Statements (continued) For The Year Ended 31 October 2025 6. Support Costs 2025 Edueatlon and promotion of organic and natural farmlng Ernployee costs Premises expenses General administfttion Governance costs 1,160 3,622 598 1,347 6,727 2024 Education promotlon of or9anic and natural farming Employee costs Premises expenses General adrninistTrtion 814 2,980 4,485 1,282 Governance costs 9,561 7. Independent Examiner's Remuneration 2025 2024 Independent examination of the financial Statements 1,272 1,200 8. Staff Costs Staff cost5 were a5 follows.. 2025 2024 Wages and salaries 4,125 6,277 No etnployees received ernployee benefit5 (excluding employer pension costs) for the reporting period of tnore than £60,000. Average Number of Employees Average number of employees during the year was.. I 12024.. 21 Page 10
Greenculslne Trust Notes to the Financial Statements (continued) For The Year Ended 31 October 2025 10. Debtors 2025 2024 Due within one year Trade debtors 418 625 Due after more than one year Other debtor5 1,089 694 1,507 1,319 11. Creditors: Amounts Falling Due Within One Year 2025 2024 Accruals and deferred income 810 810 12. Movement in Funds A$ati November 2024 Asat31 October 2025 Income Expendlture Transfers Unrestricted funds General.. General unrestritted fund Designated.. Designated 11,907 L7,724 19,3121 110,0191 10,300 24.000 24,000 Total unrestricted funds 11.907 17.724 19,3121 13,981 34,300 Restricted funds General 55.917 19.206 146,2131 113,9811 14,929 Total funds 67,824 36,930 155,5251 49,229 As•tl November 2023 Asat31 Ortober 2024 Income Expendlture Transfer$ Unrestricted funds General.. General unrestritted fund 16,560 9,442 129,0951 15,000 11,907 Restricted funds General 83,755 112,8381 115,0001 55,917 Totsl funds 16.560 93,197 141,9331 67.824 13. Transactions with Trustees Page 11
Greenculslne Trust Notes to the Financial Statements (continued) For The Year Ended 31 October 2025 None of the trustees received any [nuneratIon or any other benefits from an employment with the charity or a related entity during the current or previous year. No trustee expenses have been incurred. 14. Related Party Disclosures The have been no lated party transactions in the reporting period that require disc105ure. 15. Company limited by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up. such an amount as may be required not exceeding £1. Page 12