CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to tho trustees
Cobham Area Foodbank
On accounts for the year
ended
31 March 2025
Charity no
(If any)
1154217
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trust.) for the year ended 31 March 2025.
Responslbllltlos and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordan￿ with the requirements of the Charities Act 2011
('the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confim that no material matters have
examlnofs statsment come to my attention in connection with the examination which gives me
Cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
conceming the form and content of accounts set out in the CharEties
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a ttrue and fairf view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Dats:
Name:
mes Moreno
Relevant profosslonal
quallficatlon(s) or body
(If any):
FCCA
Address:
39 Leigh Road
Cobham
Surrey KT112LF
IER
Oct 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Cobh•m Aroa Foodbank
1154217
Receipts and payments accounts
CC16a
For thè porlod
from
Period start dale
Period end date
3110312025
To
0110412024
Section A Receipts and payments
Unrestrlctsd
funds
to th• nur•st
Rostrictod
funds
Endowm8nt
lund$
Total funds
Last yoar
to th• n￿r••t £ to th• t￿1•*t £ to th• £ to th• n•ar••¢ £
A1 Recelpts
Gth, donations And Lxgkclk)ns
31.681
41301
Sub total (Gmss income for
AR)
31.681
31.681
48,301
A2 Asset and Investm•nt Ml•s.
(see tablo).
Sub total
31,681
31,681
48,301
A3Pa
onts
Administration
Storage
Transwt
FC￿ Purch8Sg8
Fundraisi
1,122
15,861
3,326
11.920
15,861
3.325
11,920
15,917
3,023
8,939
Sub totsi
29,177
A4 Assot and Invostment
purcha¥o$, ($90 table)
Sub totsl
32,228
29,177
Net of recefpts/(payments)
A6 Transfers botween funds
A6 Cash funds last y•ar •nd
Cash funds thls year end
547
547
181,943
181,3
181.943
181,396
162,819
Section B Statement of assets and liabilities at the end of the period
Unrastrictad
Rostrictod
funds
funds
to noarn•t £
to n•w••t£
Endowment
furKI*
to n•amt £
Categorles
Detsils
B1 Cash funds
CAF Cash Aca>unt
16.557
CCXX R1 aGLThints ISSI
CAF Gc4d Ac(xJunl
164831
1112025

Total cash funds
181.396
ac¢out)K$ll
Unro8trlctod
funds
to n•w•st £
Endowmont
funds
to I￿r•￿t £
funds
to A•ar•￿ £
DÈtalls
B2 Other monotary assèts
Fund to whlch
a•s•t bo10
Cury•nt v•lu•
Details
Cost (optlonall
Fund to whlch
ass•t bolon
Co•t loplloMII
Curr•nt v•lu•
lon•1
Detalls
B4 Assets rntalnod for tho
charity's own use
Fund towhkh
Amount duo
tlon•l
Whon duo
lon•1
Details
85 Liabllitles
Signed by one or Iwo truste88 on
behalf of all the trustees
Signature
Print Name
Date of
rov
Christlna van Roest
Tirrhjthy Clarko
CCXX R2 accnunts ISS)
3011112025