2021-03-31-accounts

gg		CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts	CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts	CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts	CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts	CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts
				~ ~
Report tothe trustees/				chanly Name:
members of				EUDAI MONIA
On accounts for the year				31/03/202'I Charity no 1154475
			ended	(ifany)
Set	out on pages
				I report to the trustees on my examination ofthe accounts ofthe above
				charity ("the Trust" )for the year ended 31/03/2021.
Responsibilities			and	As the charity's trustees, you are responsible for the preparation ofthe
basis ofreport				accounts in accordance with the requirements ofthe Charities Act 2011
				("the Act").
				I report in respect of my examination ofthe Trust's accounts carried out
				under section 145ofthe 2011Act and in carrying out my examination,	I
				have followed all the applicable Directions given by the Charity Commission
				under section 145(5)(b)ofthe Act.
	Independent			The charity's gross income exceeded f250,000 and I am qualified to
examiner's		statement		undertake the examination by being a qualified member ofAssociation	of
				Accounting Technicians.
				I have completed my examination. I confirm that no material matters have carne to my attention in connection with the examination (cthe~that
				disclose~law ) which gives me cause to believe that in, any material
				respect:
				~ the accounting records were not kept in accordance with section	130
				ofthe Charities Act; or
				~ the accounts did not accord with the accounting records; or
				~ the accounts did not comply with the applicable requirements
				concerning the form and content ofaccounts set out in the Charities
				(Accounts and Reports) Regulations 2008other than any requirement
				that the accounts give a 'true and fair' view which is not a matter
				considered as part ofan independent examination.
				I have no concerns 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 ofthe accounts to be reached.
				*Please delete the words in the brackets ifthey do not app/y.
			Signed: Name:	+Mt wQ 8~ Date: o3 ( &w) Zo	R I
Relevant professional qualification(s) or body				&%ART too 5 I&5~
				Oct 2018

								Resbicted
Recommended categories activity				by	IS	Unrestricted funds		Income funds	Endowment funds	Total funds		Prior year funds
						R		R	R	R		R
Incoming resources	(Note		3)			F01		F02	F03	F04		F05
Iheame Sttd endowments	frmn:
Dcastielr aid leaecies						123,196		296,232		419,428		89,353
Charflatf eadiVisee						144,102				144	102	201,166
Oiler Irrdillg BCIIVICBB							40				40
Invastm eats
Sana ale m assisi item offrrxm8
Other						7	253			7	253	4542
Total						274	591	296232		570	3	295069
Resources expended		(Note		6)
Expeeditore on:
na&lfefvfse						38,996
Chaitaue scbviees						128,369		265,532		393,901		253,232
SBasfBIBrll BBVIBI Iltrtt Cfesptvea					5IO
					511
Total					512	167	365			432897		253232
iNet income/(expenditure)			before investment
gains/(losses)					513	107226 .				136926		5 631
Ne seas/(lossesi on irvaslmeats					514
Net income/(expenditure)					515	107226		30700		136926		5631
Extraordinary Items					SI5
Transfers between funds					317
Other recognised gains/(losses):
GBIfib aid losses cfl ravel v at co of		5Bedasses fol IhBcllarlttf 8treh vs8			Sla
Oner aa Bsfifosses)					518
A/et movementin funds						167226		30700		136926		5631
Reconciliation offunds:
Total laads trot@hi forwed						28 129				28 129		28 129
Total funds canfed fonvard						135355		30700		166055		33760

Hale 3			Analysis	Analysis	Analysis	Analysis	ofincome	ofincome	ofincome	ofincome	ofincome
																naclrl cled
														unrastrictwt		Income	Endowment
														funds		funds	fund»	Total funds		Prior yaar
								Ana			is							5
Donatione		Donations			and		ilts							3	256	12970		16	226
and legacies:
		General grants provkled								by	governmentromer
		charibes												119940		283262		403	202	89353
		Membership				subscriptions					and sponsorships
		which are			in substance					donations
		Donated			oods.		facililus			and		servbss
		Other
													Total	123,196		296,232
Charitable
activities:
		Caierin		Cinema/Su					r	KilchenlRelail				144	102			144	102	196128
		Other
													Total	144,102
Othertradlng
activities:
			Other											7	253			7	253	9580
													Total	7,253
Income	from		Interest income																40
Investments:			Dividend	income
			Renlslsndleasin					income
			Other
													Total		40
Separate
material	Item
ofIncome:
													Total
Other.			Conversmn			ofsndcwmsnl					fundc		iinto income
			Gain on	disposal			ofs		tangible			nxed easel hsid lor
			charity's	own use
			Gain on	dis		pcas Iofa			programme				related
			investment
			Royalties	from the				exploitation				of	intellectual
			prcnmny	rights
			Other
													Total
TOTAL	INCOME													274	591	296232		570	823	295069
Other inforrnatlen:
Ag income		In Ihe	prior year was				unrestricted					except for:lplease
provide	description and amounts)

								This	year	Last year
						Oescri	tion		5
Government Government	grant 1 grant 2	West Linda District Council Hull C' Council Covid Grants					- Covd Grants		30000 31000
Government	grant 3	Notlin	ham	O'	Council Covid Grants				28500
Government	grant 4	Lncolnshire		Coun		Council			1 000
Govemraent	grant 5	DEFRA							39960
Govemraent	grant 6								14164
Govemraent	grant 3	DWP KickStart							35340
Govemnrsnt	gmnt 3
Govemrnent	grant 3
Government	grant 3
Government	grant 3
Other								Total "'	79664
Please provhie details of any unfulfilled
conditions and other contingencies
attaching to grants that have been
recognised ln Income
Please give	details ofother forms of
government	assistance fmm whish the
chadty has dlmctly baneffted.

Note 5 Donated goods, facilities and services	Note 5 Donated goods, facilities and services
Seconded staff
Use ofproperty
Other
Please provide details ofthe accounting
policy forthe recognition and valuation
ofdonated goods, facilities and
services.
Please provide details of any unfulfilled
conditions and other contingencies
attaching to resources from donaled
goods end services not recognised	in
Income.
Please give details ofother forms of
other donated goods snd services not
recognised in the accounts, eg
contribution of unpaid volunteers.

This	year f	Last year E

Nots	6						Analysis of expend	Sure
											u~lcnc fwdr	R	hima Incsrw Owac	gnacwmem ad	Tn	I fu	h
							Anal slo									6
Expen dkure on						Incurred seekrg donnsms
raising		funda				tncuned seeking legacies
							Incuned seeking grants
						Operskng membershp		schemes snd
						scent bgeriss
							Raging furdrais n6 events
							Fudreoing agents
							Opera bng cherty shops
							Opcratng a trading company		undertakng
							Iicfi-charkathl trading cclway
						Advertising, meikekng,		direct	mail cnd
							Shvt up ccats ncurrsd	in gensruliitg		liow
							soorcs cfhnufo Ilccnlo
							Daletmce development	costa
							Other Irsdhg scfivgca
							Itwesktanl maragement	costs
							Pcnfolio mens ament costs
							Ccst ofcblabng investment		advice
							Investmenl admnutrstxm vostc
							Inluhmlual properly lhencng		ccats
							Rem mtlecltm. property	repairs and
							menlenerne charges
							Total expendkurs on	raising funds
Expendkum				on			On Chsrssbls Actwdnc									433,697
charkable
activities
							Total expendkure on aclivgiea	chargable			167,366
Separate material
item	of		expanse
							Total
Omar
							Total other expand gute
TOTAL			EXPENDITURE								167365		286 632			433 897		2IN 436
Other	infonnat				lent
Analysis			ofaxpandhure on charkabls activities
Actlvhy or programme							Acd Slee	undertaken		dlmcay		Grstlt fcttdlttg cf ocevleoc		Support Costs	Tete l this 'rect			Talai prior yacc
Acawtr '		I
A		2
Othe
TOICI
Prier	year eape				nduure		on charitable activisas
ca be		anclyced ac				loaowa
Wuhin the axrnndlture							lama abave Ihe h uo
name	ere malsnsh					fplease disclose Ihc nature,
amount			and any pnor				year s mourne l

					This year	Last year
			Oescrl	tion	E
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Exlraordinary	item	4
Total extrordinary		items

				Amount	Amount	received		Amount	Amount	aid out		Salanee held at	Salanee held at	cried	end
Descrlptionlname	of	party	Related party
			(Yes or No)	This	ear	Last	ear	This	ear	Last	ear	This	ear	Last	ear

Description/name	of	party	Salanoe	held	st	cried	end
			This	ar		l.ast	ear

kate 9		Support Costs	Support Costs
Please complete	this	noteif the charity		has analysedits		expenses using	activity
categories and	has support costs.
									Basis of
			Raising funda	Activity	1	Acsvlty 2	Activity 3	Grand total	allocaticn
Supportcost									(Describe
exam les									method
Governance
Other
Total
please pmvide	details	ofthe accounting		policy adopted
forthe apportionment		of	costs between	activities	and
any estimation	techniques		used to calculate their
apportlonnrent.

independent	examiner's fees
Assurance	services other than audit or independent	examination
Tax advisory fees

This	year		Last year
	f		E
		250	250

11.1Staff Coals
								This	year	Last plat
SSIsrlas arid wages									107	000
Soda( cecurgy coats
Pension coats (degned eontdbutlon Schema)
Ctharemplopsebenefgs
						Total staff coals
please provide delsgs ofexpend Sure an staff working						for tho	charity
whoso contrasts are whh snd are paid	by a related				party
phase give data(N ofthe number sfampmyses whose fsg w(th(n each band ofEfg.000fmm 200,000upwards.						fetal smpfoyea bane(dc (mcludin0 Ifmere are na such transactions,				employer penssm costs) please ester 'tore' ln ihs
hex prtrvhrod.
No employees rscelved ant pl oyee benef gs (excluding employer pension costa) tor the reporting period of mom than Ean 000
Sand							Numberotem		lo	s
000000to mnl 908
270000to E70800
E80 000to ENIgaa
EN000toENEN
0100No toE100000
Please provide the total amount paid lo
key management pemonnel (Includes
trustees and cantor management) fortheir sarvims ls ttta chsnly
112Avwaga head count In Ihe year								This year Number		Last )row Number
The parle ofIhe charily In which the
employees work		Charitable				Acgalt(as
corn(usta
II.Sgx-gratin payments Ioemployaea	and others			(excluding			trustees)
pfoeae pan exgralfs paymanr	icmade
Please explain tha nslum ofthe payment
Please slale tho legal authodty or reason
for making tne payment
Please slate the mnounl ofthe payment (or
value ofany waiver ofsright lo an aeaat)
IIA Redundanoy psymenla
Prmtce COSIPletO ifSny rmfundancy ortemtlnation				pcymenr la made In the period.
Totol amount ofpayment
Thc natura of Ihe payment (cmh. nasal
etc.)
The extent ofredundancy funding st Ihe
balance sheet dele
Pleace anna the acaourturtg pnncy fur	any
redundancy ortenn(nation psyrnenls

						Grants to
		Anal		Is	Grants to institutions	individuals	Su	ort costs	Total
Activi	or	m'ect	1
Activit	or	m'cot	2
Activit	or	ro'ed	3
Aorta	or	IQ ect	4
			Total

			Fraaaala land	Fraaaala land	Fraaaala land		Omar	Omar	lard 6		Plant,		Flrrtaraa,	Tote)
				Shaadlnga				bandioga		mscmnary		ana	atsngs and
										molar vehicles			aqulpmaat
At the beginning ofEre													60.359
year
Addiiiom									2'1.635		63.539			;, LSB.ISIL
Revalusscna
Dlsposals
'
Transfers
At end ol the year												rC;0;,	ivfp4 /AT
14.2 Dapreclagon	and	Im		psirnlaata
	Basis							SL			SL			SLor RB	Straight	Line
															( SL t or
															ReduGI49
															Balance (*RB')
	Ilats							20.007k			16.671k		14.2!tx
Al hegkrnkq oftne	year
Dispose)a
Doonlclstcvl													15,910	61,792
lmpakmanl
Transfers'
At end oflheyear													k.'art
14.3Nal boOk value
Net IXmk valve at	tim
nag)ching ofSar IIXII
liel hook value at	the
end of the year
14.4 Impairment
P(mrse pmvlde a	daacriptlan				sflhe events snd
nrmumatancoa that lad to the recognition								or reversal
a fan Impshmmrr	loss.
14.S Rsvaiuagon
gcn mcounung	poucy		of rave(uation			(sadopnmf, phoae					vide:
tha agccdve dale ofthe				mveluatfon
rhe name ofIndependent				valuer ifspp(h				abls
the methods appged		and slgnlflcent				assumptfons
the csny(ng amount that would have bean
rmmgnfaed had	the acsatc bean canied						ueder		tha
cost model.
14.S Other disclosures
(lf Pienra4t4ta	theamountofbom7wlng							cosm, if
any, caphagsed	in the	conshuctlon of					tang(hie (ixed
saseta cnd the aepftcihetfon					nrfe used.
(uf pfaase pmvhfe tne amovnt atcontrsctasf
commltrn ants far Ne		acquiaxiou of				tang		Ibis	Ared
assure.
(gg Debrfle ofIhe exishurcs					snd ccrrying amounts
o(propsdy plant and		equ(pmant to				which nre
charity has nmtdcted		tide or			that crsphdged				as
secudly rarffeblih(sx

IT

				Stock	Donated	goods
							Work in
			For	For resale	For	For resale	progress
			distribution		distribution
Charitable	activities:
Opening
Addedin period
Expensed	tn period
Impaired
Closing
Other trading		activities:
Opening
Added tn period
Expensed	in period
Impaired
Closing
Other:
Opening
Added in period
Expensed	in period
Impaired
Closing
Total this	year		' ")4'
Total previous		year

19.1	Analysis ofdebtors	Analysis ofdebtors
Trade	debtors
Prspayments		and accrued income
Other	debtors
			Total

This	year	Last year
		1 002
	12781	1 611
	12781	2,613

Trade debtors
Prepayments	and accrued income
Other debtors

ove)
	This	year	Last year
			R
Total

Accruals forgrants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts or
performance-related grants
Accruals and deferred income
Taxation and social security
Other creditors

	Amounts falling due within	Amounts falling due after
	one year	more than one year
	This year Last year	This year Last year
	2772 1 735	140318 55736
Total	2,772 i 512%.x:,, : .140,318 55,736

This	year	Last year
	E	R

This	year		Last year
			E
	85398		19814
	8	.	rr. t9814

Nate 27	Charity funds	Charity funds
27 1 Details of mater la I tunds he td			and movements		during tie		CURRENT	re	nor gng Period
places give dahms ofthe movwvsnls ofntalwfal reconwla to'rotsl funds' in the bienacosheet.				individual		furlds	In me reporting		paved together	with abs/seeing		fige	m far 'other		funds'.	The 'fatal funds' figure		below should
' Keyr pg- psrma non lendowment		tunds; EE- mrpend			gila	endo wmwr tfuader		R - nmtdcted income funds, Including				special		lmsls,	ofthe cdadty; snd 0-unnmfrfctsd			funds
										Funrl								Fund
		Type PE, EE R or UR'				Purpose	snd Rmtdmlons			balances brought forward	Income			Expenditure		Transfers	Gains and laarrsrt	balances carried forward
Fund names										2	6			8		8		8
Unmslricisd	Furlds			0	'	Chamabh	ActvEas			122!h!	274 591			167365				119	4
Reslrbtsd	Fund 1 RCBL			0	an	Chsrdsbh	Actvaiss				\ 'ls 425			99725
Restrbted	Fund 2WLDC			0	crn	Chenlabh	Actvdus					5002			5002
Restricted	Fund 3BBCCIN			0	On	Charitable	Amividsc				14 55			14855
Rsctrinlol	Fund 4 HCC	R		0	a n	Chsnlabla	Actlvhm								6000
Reslrnted	Fund 5 NC0			0	On	Chanlabh	ACttriTiea								3500
Rcslrhted	Fund 5IFAN			0	on	Chertabh	Actvdus
Restricted	Fund 7LCC			On	cin	Cimrilebh	Actvilae								I 000
Restricted	Fund 8LEATHERS			Dn	on	ChertabhActvhies									I 000
Reslruled	Fund 96 Lolte			On	oin	CbsrdsbleActnd*s								36 125
Restricted	Fund 10Mercers			On	oin	ChardabhActvdus				5631	150M				5531
Rostvnled	Fund 11CAF			On	on	CharilabhActivths					12800			12SM
Resvialed	Fund 12 GROUND			On	in	Charilsme	Activtiss
					'
Restricted	Fund 13FREE	R		On		Chsrbabls	Activhiss								5000
Reslrhlod	Fund 14 DEFRA			On		CharilableAC!ivtina								39560
Rsstrhled	Fund 15UNITE			On		Cbardabh	Actsrths					475			475
					'
Resmnled	Fund ISWRAP			On		CharilsblsActivtiss					14164			14164
Restricted	Fund 17KFSESF			On		CharM le Activtiss					45010			45010
Restricted	Fund 17FEEDING 6			On		Chsrmbh	Acthtas								r500
Fnsd Assets				Fbed Assala						143243	52618			21 948				173	911
Fixed Assets				Fbod Asswc						101145				151				85	957
Other funda
									Total Flrhd4	262317

		Reason fortransfer and where endowment	isconverted to income,	Amount
		legal power for its conversion
Between unrestricted	and
restricted funds
Between endowment	and
restricted funds
Between endowment	and
unrestricted funds

		SORP reference
Summary ofthe purposes of the charity as sel out in its		Pars 117	The relief offinancial hardship, either generally or individually, ofpeople
overnin document			livin intheUKandKen a
Summary ofthe main activities in relation to those		Pars 1.17and 1.19	Operation ofthree Community and Social Lounges. Provision	Shops offree
purposes for the public			emergency food and essential	goods.
benefit, in particular,	the		Operation ofa pocket park, cinema and
activities, projects or			other activities. Free meals service.
services identified in	the		Support ofa school, farm and
accounts,			cornmuni develo ment in Ken a.
Statemenl confirming		Para 1.18	The trustees have had regard to the
whether the trustees	have		guidance issued by the Charity
had regard to the guidance			Commission on public benefit.
issued by the Charity
Commission on public
benefit

Additional		information	information	information	(optional)	(optional)
You ma	choose to			include		further statements	where relevant about:
						SORP reference
							Eudaimonia	does not make grants to
						Para 1.38	other organisations or		individuals
Policy on		grant making
							Eudaimonia	has utilised	social
						Para 1.38	investment	to increase	its mission,
Policy on		social investment					reach and impact.
including		program		related
investment
							Asignificant	proportion	ofour	work in
						Para 1.38	the UK and	Kenya is delivered		by
Contribution			made	by			volunteers.	We work with our volunteers
volunteers							tosee how	we can improve their
							experience	and thank them for		their
							contribution.
Other

					SORP reference
						The development ofthree community
						shops and social lounges within
						identified local communities.
Summary of achievements		the main ofthe charity,			Para 1.20	Provision of Mobile Super Kitchens feeding communities in need and
identifying	the difference			the		providing school holiday food to	those
charity's	work has made			to		in need. Provision ofa local park.
the circumstances			of its			Over 2500individuals supported,	with
beneficiaries		and	any wider			over 120tonnes ofsurplus food
benefits to society as a						providing nearly 280,000 meals over a
whole.						12-month period.
						Wider benefits include:
						Education about Food
						Access toAccredited Training
						Volunteering Opportunities
						Employment Opportunities
						Developing Community Cohesion
						Addressing Social Isolation
						Ifnproving Health &Wellbeing
						Providing Safe &Secure Community
						Spaces Reduced use ofstatutory
						services Provision ofa Farm,
						Community Centre and School in	Meru,
						Kenya.
						Access to Adult Education

Achievements against	Para 1.41
objectives set
Pefforfnance offundraising activities against objectives	Para 1.41
set
Iffvestment performance	Pare 1.41
against objectives
Other

inancial Review	inancial Review
Review ofthe charity's			Pere 1.21	The charity is financially		sustainable
financial position at	the end
ofthe edod
Statement explaining	the		Para 1.22	Reserves will be one month's			running
policy for holding reserves				costs rising each year until six months
statin wh the areheld				runnin	costs are achieved.
Amount ofreserves	held		Para 1.22	K85398
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 124
deficit
Explanation ofany			Para 1,23
uncertainties about	the
charity continuing as a going
concern

		Trading, Grants and Contracts
The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Pare 1.46
social investment policy
adopted
A description ofthe principal	Pare 1.46
risks facing the charity
Other

tructure, Governa	nce	and Man	agement
Description ofcharity's
trusts:
Type of governing document		Para 1.25	Trust Deed
'trtts( deed rovai ctIartet	I
How is the charity		Para 1.25	Charitable	Incorporated	Organisation
constituted?
(e.CJ O11li1COI t3OI a(erJ
aesocte'tert CtO
Trustee selection methods		Para 1.25	Skills Audit
including details ofany			Advertising
constitutional provisions	e.g.		Interview
election to post or name	of		Trustee Pack and Mentoring
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para 1.51
parties
Other

Chari name		Eudaimonia
Other name the chari uses		Su er Kitchen, Bi	S	Cinema,	Affordable	Foods
Re istered charit	number	1154475
Charity's principal	address	32-34 Queensway,	Gainsborough,		Lincolnshire,		DN21 1SN

	Trustee name	Office (ilfany)	Dates acted ifnot forwhole ear	Name to a	of person (or body) entitled oint trustee ifan	of person (or body) entitled oint trustee ifan
	Steven Ralf	Chairman
	lain Dimmock	Trustee
	Laura Marano	Trustee
	Julia Musonda	Trustee	01/07/2020 —31/03/2021
	Peter Furmedge	Trustee	01/07/2020 —31/03/2021
6
7
8
9
10
11
12
13
14
15
'i6
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	5We~w 3*«h A-d	(a&tu	BWANA	lN
Position	(eg Secretary,	Chair		Trustee
	Chair, etc)
		13/12/2021