## Lancaster Footcare Service Annual Report June 22 – May 23 




**1) Lancaster Footcare Service** opened on 11[th] December 2012 under the name Lancaster Toenail Service, it was registered as a charity No. 1157622 on 27[th] June 2014 under the new name of Lancaster Footcare Service, it is currently based at Lancaster Centre, 53 Lancaster Road, Enfield, Middx, EN2 0BU. 

## **Charity Trustees** 

Tim Fellows Lori Norman – Resigned 8[th] February 23 Lyn Pettit Joyce Smith Birgitta Whitaker Teresa Window 

## **2) Management Committee Members** 

Joyce Smith - Chair Lyn Pettit - Treasurer Tim Fellows – CEO Lori Norman – Resigned 8[th] February 23 Birgitta Whitaker Teresa Window 

Ann Taylor – Co-opted Member – Resigned November 22 

## **Governance** 

## **Membership of Lancaster Footcare Service** 

Membership of the Lancaster Footcare Service is open to all volunteers of the footcare service who have been with the service for more than six months. 

## **Structure of Board of Directors** 

The Board of Directors currently consists of founding and new volunteers of the service. Each year, at the AGM, all volunteers that have served for more than six months are invited to join or continue serving on the board. 

## **3) Objectives and Activities** 

The preservation and protection of good health of the retired and disabled population of Enfield and the surrounding area by the provision of foot care services. 

We do this by offering a toenail cutting service for the retired and people with disabilities who are unable to cut their own toenails at a cost of £15.00 or if they require a more comprehensive foot care service (i.e. for ingrowing toenails, large corns, calluses, fungal infections or other foot care issues) we offer the enhanced service for the low price of £25.00. 

## **4) Achievements and Performance** 

The service continued to go from strength to strength with a steady flow of new clients. 

We now have over 400 service users and facilitated 1,677 appointments this year, an increase of 226 on the previous year. We attempt to see most clients every eight to ten weeks. Some, particularly those accessing the enhanced service, may have to be seen more frequently. 

1 



## **5) Financial Review** 

This year we have successfully completed our project of testing all new clients for poor circulation with a grant of £5,000 from EVA’s Health Champions Fund. This money was received in the previous financial year and ran into the first ½ of this year. Our target was to screen 100 new clients and by the end of the grant (1 year) we had screened 201 new clients. During the period we made 17 referrals either to Podiatry, GP’s or Urgent Care. Thereby exceeding our targets. 

Even with this additional funding we made a loss of £4,973 this year. 

The regular service is £15.00 and the enhanced service is £25.00. We have had to increase the price of the initial appointment to £30.00 as they take longer due to the additional checks involved. 

## **Costs of governance and volunteers** 

The members of the Board of Directors give their valuable time voluntarily, for this we are very grateful. 

We do however offer travel costs in keeping with volunteering best practice. 

## **Cost of generating funds** 

When required, funding applications for Lancaster Footcare Service are undertaken by the Manager, under the guidance of the board. This year Tim has submitted 3 funding applications and is working on others with the support of the Funding Advice Manager at Enfield Voluntary Action. 

## **6) This Year** 

This year we have seen a slow and steady flow of new clients, numbers have now exceeded pre Covid levels. 

Sadly, in November Ann retired after over 10 years with the service. She was one of our founding members and we wish her all the best in her retirement. 

During this year Georgette also left us following her moving home to some distance from Enfield. We undertook a recruitment process and were able to find two excellent candidates. We have employed Victoria covering all three shifts and Kim has become pool staff for us and hopefully we will be able to offer regular hours soon. 

During this year Lori and Linda have left to pursue other activities and we have recruited Mark, Lauren, Colin and Janet join our ranks of volunteers. This has enabled us to have holiday cover for reception and an increased number of appointments in the regular service. 

We have carried out our annual customer satisfaction survey. See appendix 1. 

## **7) Next Year** 

Our challenge this coming year will be to cope with the increasing demand for the service, and to secure additional external funding if we are not to increase our prices again. 

2 



We may have to consider employing an additional Foot Health Practitioner to increase our capacity in the Enhanced Service. 

## **8) Conclusion** 

We have had a reasonably successful year recovering post covid, and the service continued to build on our success. 

Finally, we must say a big thank you to so many people who have helped us this year: 

Tim Fellows, Lyn Pettit, Joyce Smith, Birgitta Whitaker, Teresa Window, our Directors. 

Rose Asaro, Victoria Freight, Georgette Laidlaw, Kim McDermott, Virginia Moore, Ann Taylor our Foot Health Practitioners/Podiatrists. Mark Judge, Janet Forte, Lori Norman, Lyn Pettit, Joyce Smith, Lauren Watts, Birgitta Whitaker, our footcare assistants. David Lambert, Teresa Window, Colin Whitaker our receptionists. Steven Gordon and Aswin Shah – The Greene Partnership - our accountants. 

Report written by Tim Fellows CEO 

## **Risk Assessment** 

The Lancaster Footcare Service has carried out a full Risk Assessment on its activities. 

The main areas of concern for most voluntary and community sector organisations are staff, accommodation and hygiene. We have particular concern with hygiene practices during treatment of our clients. 

Before reopening after Lockdown1 a comprehensive Risk Assessment was drawn up and implemented. All staff are made aware of their responsibilities in that assessment. This has been amended as things have changed post pandemic. 

The service now directly employs one paid member of staff and has all appropriate liability insurance for all its footcare assistants. We are aware that the loss of volunteers could jeopardise the capacity of the organisation and to this end we will continue to recruit and train additional volunteers when needed. All volunteer foot care workers are DBS checked. The service does not see children. 

Our service is currently provided from Lancaster Centre which provides barrier free, safe and suitably maintained venue with appropriate public liability insurance. In addition, they have all the portable electrical equipment safety checked regularly, the fire extinguishers are serviced annually, and the Gas Safety Certificate is also renewed annually. The Lancaster Centre is fully DDA compliant. 

The charities financial situation is monitored at each of our quarterly board meetings. Board of Directors. 

3 



Appendix 1 

## **Lancaster Footcare Service Customer Satisfaction Survey 2023** 

As part of our ongoing commitment to service improvement and customer satisfaction we have conducted our annual survey. Of our approximately 400 clients we surveyed 50, here are the results. 

1. How easy do you find it to make or change your appointments? 

|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|---|---|---|---|---|
|76%|22%|2%|0|0|
|2. How accessible do you find the building?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|76%|22%|2%|0|0|
|3. How clean and welcoming do you find the centre?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|94%|6%|0|0|0|
|4. How helpful do you||find the reception staff?|||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|98%|2%|0|0|0|
|5. How helpful do you||find the footcare staff?|||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|88%|12%|0|0|0|
|6. How would you rate the footcare you receive?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|86%|14%|0|0|0|
|7. Do you feel that the footcare service is value for money?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|90%|10%|0|0|0|



8. If you have any comments or suggestions how we may improve the service please write your comments below. 

4 



There were 25 comments. 

I like to get an appointment every 6 weeks. I hope it gets back to that soon. Some foot care volunteers are better than others. 7-8 weeks is too Long. 6 weeks would be better but obviously it’s all down to staffing. Card payments would be helpful as I don’t carry much cash. Very good service! 

No improvements needed, everything I needed was done to a professional level. This is only my second visit, so far I have been satisfied with the clinic & staff. Q1 answered good as sometimes can’t get appointment to suit me, but very rare. It is a very important service. I am very fortunate it is local. All staff have a very present manner. No issues. 

This is an excellent & valuable service I’ve never meet some a caring service with reasonable prices a real asset to the community. Excellent! Happy to pay more. Great service No more comments – excellent service! Don’t think you can, an excellent & very pleasant staff. Keep on doing what you are doing. Always happy with care received. Thank you for being able to provide this service. Thank you. Access for parking would be good. Perfect. Very satisfied with the service. I think you are doing very well, especially as you have been short of staff recently. Good to have people like Tim. Always find staff very helpful and charming. You can’t improve on excellent. 

There were no Poor or Very poor again this year, and very few Neither good nor poor. Parking and waiting times between appointments making up a high percentage of the comments. 

5 



REGISTERED CHARITY NUMBER". 1157622
rt of th¢ Trustees
Unaudited Financial Statements for the Year EDded 31 M*
202
for
LANCAST
TCARE SERVICE
The Greene Partnership LLP
Chaner¢d Accountsnts
Suite 2C. Brosnan House
175 Darkes Lan¢
Pouers Bar
Hertfordshire
EN6 IBW

LAN
TERF
TCARE SERVICE
Contents of the FinAN¢ial Stattffte￿ts
for the Year Ended 31 MA Y 2023
Page
Report of the Trustees
Independent Examiner'5 Report
Statement of Financial Activities
Balanee Sheet
Notes to the Financial St4tements
Detailtd Statement of Financial Activities

LANCASTER FOOTCAR
RVI
ort of the Trustees
lor the Ye3r Ended 31 MA Y 2023
The trustees present their report with the fmancial statements of the charity for the year end¢d 31 May 2023. The tnJ5tees have
adopted the provisions of Accouniing and Reporting by Charities= Statement of R¢commend¢d Practice applicable to Charities
preparing their accounts in accordance with the Financial Reporting s￿ndard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 2019}.
STATUS
Lancaster Fooicar¢ Service is an unincorporated charity and h&8 charitsble The charity number is 1157622.
ORJECTIVES AND ACTIVITIES
objectiv￿ and aims
The preseryation and protection of good health of the elderly and disabled pjpulation of Enfield and (he surrounding area by
the provision of f¢)ot care services.
STRUCTURE, GOVERNANCE Af4D MANAGEMENT
Governing docllmtnt
Th¢ charity is controlled by lis governing documenL a deed of ttust and consti￿teS an unincorporated chariry.
REFERENCE Af4D ADMINISTRATIVE DETAIiS
Registered Charity number
1157622
Principal address
53 Lancaster Road
EnfJ¢ld
Middlesex
EN2 OBU
Trustees
T Fellow5
J Smith
L Pettit
B Whitak¢r
T Window
L Nornian (resigned 8.2.23)
Independeni Examin¢r
S A Gordon
The Gr¢ene Partnership LLP
Chanered Accouniants
Suite 2C. Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 IBW
13.0? z3
Approved by order of the board of tsijstees OD ..............
. and signed on its behalf by..
T Fellows- Trustee
Page I

Inde
endent Exsmlner's Re
rt to the Trust
LANCASTER FOOTCARE SERVICE
of
Independent examiner's report to the trustett of LANCASTER FI)OTCARE SERVICE
I report to the charity trustees on my examinalion of the accounts of LANCASTER FOOTCARE SERVICE (the TTUSI) for the
year ended 31 May 2023.
Responsibilities and basis of report
As the eharity trusiees of the Trnst you are ￿spOnSible for the preparation of the accounts in accordance with the requirements
of the Charitl¢5 Act 2011 ('Ihe Aci.).
l Teport in respect of my examinatlOD of the Trust's accounts carried oui under Section 145 of the Act and in ¢aTrying out my
examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b} of the Act.
Independent examiner's statement
I have complered my examination. I confirni that no rnaterial matters have com¢ to my attenlion in connection with the
examination giving me cause to believe that in any m*erial respeth:
accouniing records were not kept in respect of the Trust as requird by Seaion 130 of the Act" OT
the accounts do noi accord with ihose records- or
the accounts do not comply with the applicable requirements concerning the fornj and content of accounts s¢t out in the
Charities (Accounts and Reports) Regulaiions 2008 other than any requirement that the accounts give a trne and fair
view which is not a tnatter considered as part of an independent examination.
I have no concerns and have come across no other maners in connection with the examination to which attention Should be
dra￿¢ in this report in order to eDable a proper understanding of the acwunts ro be reached.
£Aa
S A Gordon
The Greene Parthership LLP
Chanered Accountants
Suite 2C. BrosnaD House
175 Darke5 Lane
Potters Bar
Hertfordshire
EN6 IBW
J£.10.1013
Date..
Pag¢ 2

LANCASTER FOOT
ARE SERVICE
Statement of FinanciAI AetivitifS
for the Year Ended 31 MAY 2023
31.5.23
Total
fimds
31.5.22
Total
fund5
Unrestridcd
fimds
Restrict¢d
funds
N￿e$
INCOME AND ENDOWMENTS FROM
Donations and legacies
26
26
5,012
Other trading adivities
Investment income
32.337
38
32,337
38
24,656
Total
32,401
32,401
29.671
EXPENDITURE ON
Charitable activities
Foot care services
Enfield Voluntary Action
35,424
35,424
1,950
34267
3.050
1,950
Total
35,424
1,950
37,374
37,317
NET INcOM￿(EXPENDITuRE)
(3,023)
(1,950)
(4,973)
{7,646)
RECONCILIATION OF FUNDS
Total fimds brought fonvard
10,929
,950
12,879
20,525
TOTAL FUNDS CARRIED FORWARD
7,906
12,879
The notes form part of these fIr￿1claI statements
Page 3

LANCASTER F
ARE
ERVI
Balance Sheet
31 MAY 2023
31.5.23
Total
funds
31.5.22
Total
funds
Unr￿1(ted
fijnds
Restricted
funds
Notes
CURRENT ASSETS
Debtors
C&sh at bank
137
13,054
137
13.054
16.190
13,191
13,191
16.190
CREDITORS
Amounts falling due within one year
(5285)
(5285)
(3.311)
NET CURRENT ASSETS
7.906
12,879
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,906
12,879
NET ASSETS
7.906
12,879
FUNDS
Unrestricted funds
R¢stricted ￿ndS
10
7,906
10,929
1,950
TOTAL FUNDS
7.906
12,879
13.". 0? ZS
The financial staiemenis were approved by the Board of Trusttts and authorised for issue on ...... ...
were Si￿ed on its b¢half by..
J Smith- Trustee
Th¢ note5 form part of th￿¢ financial sthtetnents
Page 4

TERF
OTCARE SERVICE
to the FinaNeial Statements
for the Year En
31MAY2
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the Charity, wthich TS a public benefit entity under FRS 102. have been prepared in
accordance with ihe Charities SORP (FRS 102) 'Accounting and RewTrrtin8 by Chariiies.. Statement of Reeommended
Practi¢e applicable io charities preparing iheir accounts in a¢cordance with the Financial Reporting Stsndard applicable
in the UK and Republic of Ireland IFRS 102) {effe£tive l January 2019)., Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011. The financial
ststements have been prepared und¢r the historical c05t convention.
Ineome
All income is recognised in the Ststemenl of Financial ActLVities once the chariry has entitlement io the fund5, it is
probable ihar ihe income will be received and the amount can be rneasured reliably.
Expenditure
Liabilities are recognised as expendilure &5 soon as there is a legal or constructive obligation committing the chariry io
that expenditure, it is probable thai a transfer of economic benefits will be required in settleTneni and the amount of the
obligation can be rnea5ured reliably. Expendilure is accounted for on an acc￿￿15 basis and has been ¢l￿S1r1ed und¢r
headinos ihar awegate all cosi rel*ed to the tategory. Wh¢r¢ costs cannot b¢ directly attributed to particular headings
they have b¢¢n alliKated io activÉiies on a basis con5iSteni with the use of resources.
Taxation
The charity is exempi from tax iTrn its chan"tsble activities.
Fund aeeounting
UThrestricted ￿ndS be used in accordance with the charitsble objectives at the di%reiion of the trustees.
Restricted fvnds can only be used for particular restricted PU￿0$£5 within ihe obj¢¢ts of the charity. Restrictions arise
when specified by th¢ donor or whcn fimds are rnised for particular restricted purposes.
Further explanation of ihe nature and purpose of each fund is included in the noies to the financial statements.
DONATIONS AND LEGACIES
31.5.23
31.5.22
Gifts
Grants
26
12
5,000
26
5,012
OTHER TRADING ACTIVITIES
31.5.23
31.5.22
Foot care services
32,337
24,656
Pag¢ 5
continued...

LANCASTER FOOTCARE SERVICE
Notes to the Financi81 Statements- £OJltinyed
for the Ytar Ended 31 MA Y 2023
INVESTMENT INCOME
31.5.23
31.5.22
Deposit account inlerest
38
CHARITABLE ACTIVITIES cosrs
Direc(
Support
Costs
Tota15
Foot care 5¢rvic¢s
Enfield Voluntary Action
34.644
1.950
780
35,424
1,950
36.594
780
37,374
TRUSTEES. REMUNERATION AND BENEFITS
Ther¢ w¢r¢ no tn￿lee$. remuneration or othcr benefits for the year ended 31 May 2023 nor for the year ended
31 May 2022.
Trustees, expenses
During the year ended 31 May 2023. trustees were reimbursed the c05t of trav¢l.
COMPARATIVES FOR THE sTATEmE￿r OF Fif4A]4CIAL AcfiviTIES
Unrestricied
fi￿dS
Restrict
fijnds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
12
5,0(M)
5,012
her trading activities
Investment income
24,656
24.656
Total
24,671
5,000
29.671
EXPEIYDITURE ON
Ch3ritable activities
Foot care services
Enfield Voluntsry Action
34.267
34,267
3.050
3.050
Total
34.267
3.050
37.317
NET INCOMEI(EXPENDITURE)
(9,596)
1.950
(7,646)
RECONCILIATION OF FUNDS
Total funds broughi forward
20.525
20,525
TOTAL FUNDS CARRIED FORWARD
10.929
1,950
12,879
Page 6
continu¢d...

LANCASTER F
TCARE SERVICE
Notes to the Financial Statem¢nt5- Colltinued
or the Year Ended 31 MA Y 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23
31.5.22
Other debtors
137
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23
31.5.22
Taxation and social securiry
Other crediiors
200
5.085
23
3.288
5,285
3,311
io.
MOVEMENT IN FUNDS
Net
mov¢Tnent
in funds
At
31.5.23
At 1.6.22
Unrestricted fund$
Income from foot care tyeathients
10.929
(3,023)
7,906
Restricted funds
Enfield Voluntary Action
1.950
(1,950)
TOTAL FUNDS
12,879
(4.973)
7,906
Net movement ID funds, included in ihe above are as follows-
Incoming
ReSOu￿e$
expended
Movement
in funds
Unrestrieted funds
IncoTne from f(Kbt ¢8r¢ treatments
32.401
(35.424)
(3,023)
Restricted funds
Enfield Voluntary Action
(1.950)
(1,950)
TOTAL FUNDS
32,401
(37,374)
(4.973)
Page 7
continued...

LAN
ASTER FOOTCARE SERVICE
Note5 to the Financi41 Statemen
for the Year Ended 31 MA Y 2023
continued
10.
MOVEMENT IN FUNDS- eoNtKnued
ComparatKves for rnoyement in funds
Net
movement
in fi]nds
At
31.5.22
At 1.6.21
Unrestricted funds
In¢ome from foot care treatments
20.525
{9,596)
10.929
R¢stricted fuNd5
Enfield Voluntary Action
1.950
1.950
TOTAL FUNDS
20,525
(7,646)
12,879
Comparative nei movem¢nl in funds. included in the atM)ve are as follows:
Incoming
resources
Resources
expended
Movement
in fund%
Unrestricted funds
In¢ome from foot care treathients
24,671
{34,267}
(9,596)
Restricted funds
Enfield Voluntary Action
(3,0501
1,950
TOTAL FUNDS
29,671
(37,317)
{7,646)
Restricted Fund
During the year ended 31 May 2022 a Health Charnpions Grant w&% obtained from Enfield Volun(ary Aciion. The grani
nds were used io enable all customers receiving fool care treatrneni to be s¢reened for undiagnosed or uncontrolled
diabetes.
RELATED PARTY DISCLOSURLS
There were no related party transactions for the year ended 31 May 2023.
Page 8

LANCASTER FOOTCARE SERVICE
Detailed Statement of Financial Activities
for the Year Ended 31 MA Y 2023
31.5.23
31.5.22
INCOME AND ENDOWMENTS
Donations legacies
Gifts
Grants
26
5,000
26
5.012
Other trading activities
Foot care services
32,337
24.656
Investment income
Deposit a¢cO￿nt interest
38
Total incoming resourc
32,401
29,671
EXPENDITURE
Ch&ritable aetivities
Wages
InstruTnents and consumables
Insurance
Electricity & autoclave costs
Telephone
Postage and stationery
Room and locker hire
Sundrie5
Refreshments
Travelling
Fees payable
8,000
1,983
479
4,650
394
54
8,740
216
1.455
574
10.049
7,000
6.129
547
2,722
350
136
9,221
1,117
617
8,698
36.594
36,537
Support costs
Governance costs
Accountsncy
780
780
Total resouw¢s expended
37.374
37,317
r4el expenditure
{4,973)
(7.646)
This page does not forni part of the 5tatulory fmancial statements
Page 9

REGISTERED CHARITY NUMBER". 1157622
rt of th¢ Trustees
Unaudited Financial Statements for the Year EDded 31 M*
202
for
LANCAST
TCARE SERVICE
The Greene Partnership LLP
Chaner¢d Accountsnts
Suite 2C. Brosnan House
175 Darkes Lan¢
Pouers Bar
Hertfordshire
EN6 IBW

LAN
TERF
TCARE SERVICE
Contents of the FinAN¢ial Stattffte￿ts
for the Year Ended 31 MA Y 2023
Page
Report of the Trustees
Independent Examiner'5 Report
Statement of Financial Activities
Balanee Sheet
Notes to the Financial St4tements
Detailtd Statement of Financial Activities

LANCASTER FOOTCAR
RVI
ort of the Trustees
lor the Ye3r Ended 31 MA Y 2023
The trustees present their report with the fmancial statements of the charity for the year end¢d 31 May 2023. The tnJ5tees have
adopted the provisions of Accouniing and Reporting by Charities= Statement of R¢commend¢d Practice applicable to Charities
preparing their accounts in accordance with the Financial Reporting s￿ndard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 2019}.
STATUS
Lancaster Fooicar¢ Service is an unincorporated charity and h&8 charitsble The charity number is 1157622.
ORJECTIVES AND ACTIVITIES
objectiv￿ and aims
The preseryation and protection of good health of the elderly and disabled pjpulation of Enfield and (he surrounding area by
the provision of f¢)ot care services.
STRUCTURE, GOVERNANCE Af4D MANAGEMENT
Governing docllmtnt
Th¢ charity is controlled by lis governing documenL a deed of ttust and consti￿teS an unincorporated chariry.
REFERENCE Af4D ADMINISTRATIVE DETAIiS
Registered Charity number
1157622
Principal address
53 Lancaster Road
EnfJ¢ld
Middlesex
EN2 OBU
Trustees
T Fellow5
J Smith
L Pettit
B Whitak¢r
T Window
L Nornian (resigned 8.2.23)
Independeni Examin¢r
S A Gordon
The Gr¢ene Partnership LLP
Chanered Accouniants
Suite 2C. Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 IBW
13.0? z3
Approved by order of the board of tsijstees OD ..............
. and signed on its behalf by..
T Fellows- Trustee
Page I

Inde
endent Exsmlner's Re
rt to the Trust
LANCASTER FOOTCARE SERVICE
of
Independent examiner's report to the trustett of LANCASTER FI)OTCARE SERVICE
I report to the charity trustees on my examinalion of the accounts of LANCASTER FOOTCARE SERVICE (the TTUSI) for the
year ended 31 May 2023.
Responsibilities and basis of report
As the eharity trusiees of the Trnst you are ￿spOnSible for the preparation of the accounts in accordance with the requirements
of the Charitl¢5 Act 2011 ('Ihe Aci.).
l Teport in respect of my examinatlOD of the Trust's accounts carried oui under Section 145 of the Act and in ¢aTrying out my
examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b} of the Act.
Independent examiner's statement
I have complered my examination. I confirni that no rnaterial matters have com¢ to my attenlion in connection with the
examination giving me cause to believe that in any m*erial respeth:
accouniing records were not kept in respect of the Trust as requird by Seaion 130 of the Act" OT
the accounts do noi accord with ihose records- or
the accounts do not comply with the applicable requirements concerning the fornj and content of accounts s¢t out in the
Charities (Accounts and Reports) Regulaiions 2008 other than any requirement that the accounts give a trne and fair
view which is not a tnatter considered as part of an independent examination.
I have no concerns and have come across no other maners in connection with the examination to which attention Should be
dra￿¢ in this report in order to eDable a proper understanding of the acwunts ro be reached.
£Aa
S A Gordon
The Greene Parthership LLP
Chanered Accountants
Suite 2C. BrosnaD House
175 Darke5 Lane
Potters Bar
Hertfordshire
EN6 IBW
J£.10.1013
Date..
Pag¢ 2

LANCASTER FOOT
ARE SERVICE
Statement of FinanciAI AetivitifS
for the Year Ended 31 MAY 2023
31.5.23
Total
fimds
31.5.22
Total
fund5
Unrestridcd
fimds
Restrict¢d
funds
N￿e$
INCOME AND ENDOWMENTS FROM
Donations and legacies
26
26
5,012
Other trading adivities
Investment income
32.337
38
32,337
38
24,656
Total
32,401
32,401
29.671
EXPENDITURE ON
Charitable activities
Foot care services
Enfield Voluntary Action
35,424
35,424
1,950
34267
3.050
1,950
Total
35,424
1,950
37,374
37,317
NET INcOM￿(EXPENDITuRE)
(3,023)
(1,950)
(4,973)
{7,646)
RECONCILIATION OF FUNDS
Total fimds brought fonvard
10,929
,950
12,879
20,525
TOTAL FUNDS CARRIED FORWARD
7,906
12,879
The notes form part of these fIr￿1claI statements
Page 3

LANCASTER F
ARE
ERVI
Balance Sheet
31 MAY 2023
31.5.23
Total
funds
31.5.22
Total
funds
Unr￿1(ted
fijnds
Restricted
funds
Notes
CURRENT ASSETS
Debtors
C&sh at bank
137
13,054
137
13.054
16.190
13,191
13,191
16.190
CREDITORS
Amounts falling due within one year
(5285)
(5285)
(3.311)
NET CURRENT ASSETS
7.906
12,879
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,906
12,879
NET ASSETS
7.906
12,879
FUNDS
Unrestricted funds
R¢stricted ￿ndS
10
7,906
10,929
1,950
TOTAL FUNDS
7.906
12,879
13.". 0? ZS
The financial staiemenis were approved by the Board of Trusttts and authorised for issue on ...... ...
were Si￿ed on its b¢half by..
J Smith- Trustee
Th¢ note5 form part of th￿¢ financial sthtetnents
Page 4

TERF
OTCARE SERVICE
to the FinaNeial Statements
for the Year En
31MAY2
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the Charity, wthich TS a public benefit entity under FRS 102. have been prepared in
accordance with ihe Charities SORP (FRS 102) 'Accounting and RewTrrtin8 by Chariiies.. Statement of Reeommended
Practi¢e applicable io charities preparing iheir accounts in a¢cordance with the Financial Reporting Stsndard applicable
in the UK and Republic of Ireland IFRS 102) {effe£tive l January 2019)., Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011. The financial
ststements have been prepared und¢r the historical c05t convention.
Ineome
All income is recognised in the Ststemenl of Financial ActLVities once the chariry has entitlement io the fund5, it is
probable ihar ihe income will be received and the amount can be rneasured reliably.
Expenditure
Liabilities are recognised as expendilure &5 soon as there is a legal or constructive obligation committing the chariry io
that expenditure, it is probable thai a transfer of economic benefits will be required in settleTneni and the amount of the
obligation can be rnea5ured reliably. Expendilure is accounted for on an acc￿￿15 basis and has been ¢l￿S1r1ed und¢r
headinos ihar awegate all cosi rel*ed to the tategory. Wh¢r¢ costs cannot b¢ directly attributed to particular headings
they have b¢¢n alliKated io activÉiies on a basis con5iSteni with the use of resources.
Taxation
The charity is exempi from tax iTrn its chan"tsble activities.
Fund aeeounting
UThrestricted ￿ndS be used in accordance with the charitsble objectives at the di%reiion of the trustees.
Restricted fvnds can only be used for particular restricted PU￿0$£5 within ihe obj¢¢ts of the charity. Restrictions arise
when specified by th¢ donor or whcn fimds are rnised for particular restricted purposes.
Further explanation of ihe nature and purpose of each fund is included in the noies to the financial statements.
DONATIONS AND LEGACIES
31.5.23
31.5.22
Gifts
Grants
26
12
5,000
26
5,012
OTHER TRADING ACTIVITIES
31.5.23
31.5.22
Foot care services
32,337
24,656
Pag¢ 5
continued...

LANCASTER FOOTCARE SERVICE
Notes to the Financi81 Statements- £OJltinyed
for the Ytar Ended 31 MA Y 2023
INVESTMENT INCOME
31.5.23
31.5.22
Deposit account inlerest
38
CHARITABLE ACTIVITIES cosrs
Direc(
Support
Costs
Tota15
Foot care 5¢rvic¢s
Enfield Voluntary Action
34.644
1.950
780
35,424
1,950
36.594
780
37,374
TRUSTEES. REMUNERATION AND BENEFITS
Ther¢ w¢r¢ no tn￿lee$. remuneration or othcr benefits for the year ended 31 May 2023 nor for the year ended
31 May 2022.
Trustees, expenses
During the year ended 31 May 2023. trustees were reimbursed the c05t of trav¢l.
COMPARATIVES FOR THE sTATEmE￿r OF Fif4A]4CIAL AcfiviTIES
Unrestricied
fi￿dS
Restrict
fijnds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
12
5,0(M)
5,012
her trading activities
Investment income
24,656
24.656
Total
24,671
5,000
29.671
EXPEIYDITURE ON
Ch3ritable activities
Foot care services
Enfield Voluntsry Action
34.267
34,267
3.050
3.050
Total
34.267
3.050
37.317
NET INCOMEI(EXPENDITURE)
(9,596)
1.950
(7,646)
RECONCILIATION OF FUNDS
Total funds broughi forward
20.525
20,525
TOTAL FUNDS CARRIED FORWARD
10.929
1,950
12,879
Page 6
continu¢d...

LANCASTER F
TCARE SERVICE
Notes to the Financial Statem¢nt5- Colltinued
or the Year Ended 31 MA Y 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23
31.5.22
Other debtors
137
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23
31.5.22
Taxation and social securiry
Other crediiors
200
5.085
23
3.288
5,285
3,311
io.
MOVEMENT IN FUNDS
Net
mov¢Tnent
in funds
At
31.5.23
At 1.6.22
Unrestricted fund$
Income from foot care tyeathients
10.929
(3,023)
7,906
Restricted funds
Enfield Voluntary Action
1.950
(1,950)
TOTAL FUNDS
12,879
(4.973)
7,906
Net movement ID funds, included in ihe above are as follows-
Incoming
ReSOu￿e$
expended
Movement
in funds
Unrestrieted funds
IncoTne from f(Kbt ¢8r¢ treatments
32.401
(35.424)
(3,023)
Restricted funds
Enfield Voluntary Action
(1.950)
(1,950)
TOTAL FUNDS
32,401
(37,374)
(4.973)
Page 7
continued...

LAN
ASTER FOOTCARE SERVICE
Note5 to the Financi41 Statemen
for the Year Ended 31 MA Y 2023
continued
10.
MOVEMENT IN FUNDS- eoNtKnued
ComparatKves for rnoyement in funds
Net
movement
in fi]nds
At
31.5.22
At 1.6.21
Unrestricted funds
In¢ome from foot care treatments
20.525
{9,596)
10.929
R¢stricted fuNd5
Enfield Voluntary Action
1.950
1.950
TOTAL FUNDS
20,525
(7,646)
12,879
Comparative nei movem¢nl in funds. included in the atM)ve are as follows:
Incoming
resources
Resources
expended
Movement
in fund%
Unrestricted funds
In¢ome from foot care treathients
24,671
{34,267}
(9,596)
Restricted funds
Enfield Voluntary Action
(3,0501
1,950
TOTAL FUNDS
29,671
(37,317)
{7,646)
Restricted Fund
During the year ended 31 May 2022 a Health Charnpions Grant w&% obtained from Enfield Volun(ary Aciion. The grani
nds were used io enable all customers receiving fool care treatrneni to be s¢reened for undiagnosed or uncontrolled
diabetes.
RELATED PARTY DISCLOSURLS
There were no related party transactions for the year ended 31 May 2023.
Page 8

LANCASTER FOOTCARE SERVICE
Detailed Statement of Financial Activities
for the Year Ended 31 MA Y 2023
31.5.23
31.5.22
INCOME AND ENDOWMENTS
Donations legacies
Gifts
Grants
26
5,000
26
5.012
Other trading activities
Foot care services
32,337
24.656
Investment income
Deposit a¢cO￿nt interest
38
Total incoming resourc
32,401
29,671
EXPENDITURE
Ch&ritable aetivities
Wages
InstruTnents and consumables
Insurance
Electricity & autoclave costs
Telephone
Postage and stationery
Room and locker hire
Sundrie5
Refreshments
Travelling
Fees payable
8,000
1,983
479
4,650
394
54
8,740
216
1.455
574
10.049
7,000
6.129
547
2,722
350
136
9,221
1,117
617
8,698
36.594
36,537
Support costs
Governance costs
Accountsncy
780
780
Total resouw¢s expended
37.374
37,317
r4el expenditure
{4,973)
(7.646)
This page does not forni part of the 5tatulory fmancial statements
Page 9