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









|||||||||Resbicted|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Recommended<br>categories<br>activity||||by|IS|Unrestricted<br>funds||Income<br>funds|Endowment<br>funds|Total funds||Prior year<br>funds|
|||||||R||R|R|R||R|
|Incoming<br>resources|(Note||3)|||F01||F02|F03|F04||F05|
|Iheame<br>Sttd endowments|frmn:||||||||||||
|Dcastielr aid leaecies||||||123,196||296,232||419,428||89,353|
|Charflatf eadiVisee||||||144,102||||144|102|201,166|
|Oiler Irrdillg<br>BCIIVICBB|||||||40||||40||
|Invastm eats|||||||||||||
|Sana ale m assisi<br>item offrrxm8|||||||||||||
|Other||||||7|253|||7|253|4542|
|Total||||||274|591|296232||570|3|295069|
|Resources expended||(Note||6)|||||||||
|Expeeditore<br>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<br>on irvaslmeats|||||514||||||||
|Net income/(expenditure)|||||515|107226||30700||136926||5631|
|Extraordinary<br>Items|||||SI5||||||||
|Transfers<br>between<br>funds|||||317||||||||
|Other recognised<br>gains/(losses):|||||||||||||
|GBIfib aid losses cfl ravel<br>v at co of||5Bedasses fol IhBcllarlttf 8treh vs8|||Sla||||||||
|Oner aa Bsfifosses)|||||518||||||||
|A/et movementin<br>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<br>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<br>and amounts)||||||||||||||||||||





|||||||||This|year|Last year|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Oescri|tion||5||
|Government<br>Government|grant 1<br>grant 2|West Linda<br>District Council <br>Hull C'<br>Council Covid Grants|||||- Covd Grants||30000<br>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<br>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<br>Donated goods, facilities and services|Note 5<br>Donated goods, facilities and services|
|---|---|
|Seconded staff||
|Use ofproperty||
|Other||
|Please provide details ofthe accounting||
|policy forthe recognition<br>and valuation||
|ofdonated goods, facilities and||
|services.||
|Please provide details of any unfulfilled||
|conditions<br>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<br>in the accounts, eg||
|contribution<br>of unpaid volunteers.||



|This|year<br>f|Last year<br>E|
|---|---|---|





|Nots|6||||||Analysis<br>of expend|Sure|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||u~lcnc<br>fwdr|R|hima<br>Incsrw<br>Owac|gnacwmem<br>ad|Tn|I fu|h||
||||||||Anal<br>slo|||||||||6|||
|Expen dkure on||||||Incurred seekrg donnsms|||||||||||||
|raising||funda||||tncuned<br>seeking legacies|||||||||||||
||||||||Incuned seeking grants||||||||||||
|||||||Operskng<br>membershp||schemes snd|||||||||||
|||||||scent bgeriss|||||||||||||
||||||||Raging<br>furdrais n6 events||||||||||||
||||||||Fudreoing<br>agents||||||||||||
||||||||Opera bng cherty shops||||||||||||
||||||||Opcratng a trading company||undertakng||||||||||
||||||||Iicfi-charkathl<br>trading<br>cclway||||||||||||
|||||||Advertising,<br>meikekng,||direct|mail cnd||||||||||
||||||||Shvt up ccats ncurrsd|in gensruliitg||liow|||||||||
||||||||soorcs cfhnufo Ilccnlo||||||||||||
||||||||Daletmce development|costa|||||||||||
||||||||Other Irsdhg scfivgca||||||||||||
||||||||Itwesktanl<br>maragement|costs|||||||||||
||||||||Pcnfolio mens<br>ament costs||||||||||||
||||||||Ccst ofcblabng<br>investment||advice||||||||||
||||||||Investmenl<br>admnutrstxm<br>vostc||||||||||||
||||||||Inluhmlual<br>properly<br>lhencng||ccats||||||||||
||||||||Rem mtlecltm.<br>property|repairs and|||||||||||
||||||||menlenerne<br>charges||||||||||||
||||||||Total expendkurs<br>on|raising funds|||||||||||
|Expendkum||||on|||On<br>Chsrssbls<br>Actwdnc|||||||||433,697|||
|charkable|||||||||||||||||||
|activities|||||||||||||||||||
||||||||Total expendkure<br>on <br>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<br>on charkabls activities||||||||||||||||
|Actlvhy or<br>programme|||||||Acd Slee|undertaken||dlmcay||Grstlt<br>fcttdlttg cf<br>ocevleoc||Support<br>Costs|Tete l this<br>'rect|||Talai prior<br>yacc|
|Acawtr <br>'||I|||||||||||||||||
|A||2|||||||||||||||||
|Othe|||||||||||||||||||
|TOICI|||||||||||||||||||
|Prier|year eape||||nduure||on charitable<br>activisas||||||||||||
|ca<br>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<br>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<br>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<br>whose <br>fsg w(th(n each band ofEfg.000fmm 200,000upwards.||||||fetal smpfoyea bane(dc (mcludin0<br>Ifmere are na such transactions,||||employer penssm costs)<br>please ester 'tore' ln ihs|
|hex prtrvhrod.|||||||||||
|No employees<br>rscelved<br>ant pl oyee benef gs (excluding<br>employer<br>pension costa) tor the reporting<br>period of mom than<br>Ean 000|||||||||||
|Sand|||||||Numberotem||lo|s|
|000000to mnl 908|||||||||||
|270000to E70800|||||||||||
|E80 000to ENIgaa|||||||||||
|EN000toENEN|||||||||||
|0100No toE100000|||||||||||
|Please provide the total amount<br>paid lo|||||||||||
|key management<br>pemonnel<br>(Includes|||||||||||
|trustees and cantor management)<br>fortheir<br>sarvims ls ttta chsnly|||||||||||
|112Avwaga head count In Ihe year||||||||This year<br>Number||Last )row<br>Number|
|The parle ofIhe charily<br>In which the|||||||||||
|employees<br>work||Charitable||||Acgalt(as|||||
|corn(usta|||||||||||
|II.Sgx-gratin payments<br>Ioemployaea|and others|||(excluding|||trustees)||||
|pfoeae<br>pan exgralfs paymanr|icmade||||||||||
|Please explain tha nslum ofthe payment|||||||||||
|Please slale tho legal authodty<br>or reason|||||||||||
|for making tne payment|||||||||||
|Please slate the mnounl ofthe payment (or|||||||||||
|value ofany waiver ofsright lo an aeaat)|||||||||||
|IIA Redundanoy<br>psymenla|||||||||||
|Prmtce COSIPletO ifSny rmfundancy<br>ortemtlnation||||pcymenr la made In the period.|||||||
|Totol amount ofpayment|||||||||||
|Thc natura of Ihe payment<br>(cmh. nasal|||||||||||
|etc.)|||||||||||
|The extent ofredundancy<br>funding st Ihe|||||||||||
|balance sheet dele|||||||||||
|Pleace anna the acaourturtg<br>pnncy fur|any||||||||||
|redundancy<br>ortenn(nation<br>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<br>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<br>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<br>ofSar IIXII|||||||||||||||||
|liel hook value at|the||||||||||||||||
|end of the year|||||||||||||||||
|14.4 Impairment|||||||||||||||||
|P(mrse pmvlde a|daacriptlan||||sflhe events snd||||||||||||
|nrmumatancoa<br>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<br>appged||and slgnlflcent||||assumptfons|||||||||||
|the csny(ng amount that would have bean|||||||||||||||||
|rmmgnfaed<br>had|the acsatc bean canied||||||ueder||tha||||||||
|cost model.|||||||||||||||||
|14.S Other disclosures|||||||||||||||||
|(lf<br>Pienra4t4ta|theamountofbom7wlng|||||||cosm, if|||||||||
|any, caphagsed|in the|conshuctlon of|||||tang(hie (ixed||||||||||
|saseta cnd the aepftcihetfon|||||nrfe used.||||||||||||
|(uf<br>pfaase pmvhfe tne amovnt atcontrsctasf|||||||||||||||||
|commltrn ants far Ne||acquiaxiou of||||tang||Ibis|Ared||||||||
|assure.|||||||||||||||||
|(gg<br>Debrfle ofIhe exishurcs|||||snd ccrrying amounts||||||||||||
|o(propsdy<br>plant and||equ(pmant<br>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<br>received on account for contracts or|
|performance-related<br>grants|
|Accruals and deferred<br>income|
|Taxation and social security|
|Other creditors|



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



## 

|This|year|Last year|
|---|---|---|
||E|R|








## 



## 

## 

## 

## 



|This|year||Last year|
|---|---|---|---|
||||E|
||85398||19814|
||8|.|rr.<br>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<br>ofntalwfal<br>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<br>or UR'||||Purpose|snd Rmtdmlons|||balances<br>brought<br>forward|Income|||Expenditure||Transfers|Gains and<br>laarrsrt|balances<br>carried<br>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<br>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<br>funds|||||



## 




## 


## 




## 

## 

## 

## 

|||SORP reference|||
|---|---|---|---|---|
|Summary<br>ofthe purposes of<br>the charity as sel out in its||Pars 117|The relief offinancial<br>hardship,<br>either<br>generally<br>or individually,<br>ofpeople||
|overnin<br>document|||livin<br>intheUKandKen<br>a||
|Summary<br>ofthe main<br>activities<br>in relation to those||Pars 1.17and<br>1.19|Operation ofthree Community<br>and Social Lounges. Provision|Shops<br> offree|
|purposes<br>for the public|||emergency<br>food and essential|goods.|
|benefit,<br>in particular,|the||Operation ofa pocket park, cinema and||
|activities, projects or|||other activities. Free meals service.||
|services identified<br>in|the||Support ofa school, farm and||
|accounts,|||cornmuni<br>develo<br>ment in Ken a.||
|Statemenl<br>confirming||Para 1.18|The trustees have had regard to the||
|whether<br>the trustees|have||guidance<br>issued by the Charity||
|had regard to the guidance|||Commission<br>on public benefit.||
|issued by the Charity|||||
|Commission<br>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<br>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<br>ofthree community||
|||||||shops and social lounges<br>within||
|||||||identified<br>local communities.||
|Summary<br>of <br>achievements||the main<br>ofthe charity,|||Para 1.20|Provision of Mobile Super Kitchens<br>feeding communities<br>in need and||
|identifying|the difference|||the||providing<br>school holiday food to|those|
|charity's|work has made|||to||in need. Provision ofa local park.||
|the circumstances|||of its|||Over 2500individuals<br>supported,|with|
|beneficiaries||and|any wider|||over 120tonnes ofsurplus<br>food||
|benefits to society as a||||||providing<br>nearly 280,000 meals over a||
|whole.||||||12-month period.||
|||||||Wider benefits include:||
|||||||Education about Food||
|||||||Access toAccredited<br>Training||
|||||||Volunteering<br>Opportunities||
|||||||Employment<br>Opportunities||
|||||||Developing<br>Community<br>Cohesion||
|||||||Addressing<br>Social Isolation||
|||||||Ifnproving<br>Health &Wellbeing||
|||||||Providing Safe &Secure Community||
|||||||Spaces Reduced use ofstatutory||
|||||||services Provision ofa Farm,||
|||||||Community<br>Centre and School in|Meru,|
|||||||Kenya.||
|||||||Access to Adult Education||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Pefforfnance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Iffvestment<br>performance|Pare 1.41|
|against objectives||
|Other||





## 

|inancial<br>Review|inancial<br>Review|||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Pere 1.21|The charity is financially||sustainable||
|financial<br>position at|the end|||||||
|ofthe<br>edod||||||||
|Statement<br>explaining|the||Para 1.22|Reserves will be one month's|||running|
|policy for holding<br>reserves||||costs rising each year until six months||||
|statin<br>wh<br>the<br>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<br>ofany|||Para 1,23|||||
|uncertainties<br>about|the|||||||
|charity continuing<br>as a going||||||||
|concern||||||||



## 

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





|tructure,<br>Governa|nce|and Man|agement|||
|---|---|---|---|---|---|
|Description<br>ofcharity's||||||
|trusts:||||||
|Type of governing<br>document||Para 1.25|Trust Deed|||
|'trtts( deed<br>rovai ctIartet|I|||||
|How is the charity||Para 1.25|Charitable|Incorporated|Organisation|
|constituted?||||||
|(e.CJ O11li1COI t3OI a(erJ||||||
|aesocte'tert<br>CtO||||||
|Trustee selection methods||Para 1.25|Skills Audit|||
|including<br>details ofany|||Advertising|||
|constitutional<br>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<br>adopted for the induction|Para 1.51|
|---|---|
|and training oftrustees||
|The charity's<br>organisational<br>structure<br>and any wider|Para 1.51|
|network<br>with which the||
|charity works||
|Relationship<br>with any related|Para 1.51|
|parties||
|Other||



## 

## 

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





||Trustee name|Office (ilfany)|Dates acted ifnot forwhole<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>ifan|of person (or body) entitled<br>oint trustee<br>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<br>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<br>ofsuch assets||
|from the charity's<br>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||||