# Lancaster Footcare Service 

# Annual Report June 23 – May 24 



**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 its existing name of Lancaster Footcare Service, it is currently based at Lancaster Centre, 53 Lancaster Road, Enfield, Middx, EN2 0BU. 

## **Charity Trustees** 

Tim Fellows Lyn Pettit Joyce Smith Birgitta Whitaker Teresa Window 

## **2) Management Committee Members** 

Joyce Smith - Chair Lyn Pettit - Treasurer Tim Fellows – CEO Birgitta Whitaker Teresa Window 

## **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 £20.00 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 £30.00. 

## **4) Achievements and Performance** 

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

We now have over 425 service users and facilitated 1,726 appointments this year, an increase of 275 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. 

## **5) Financial Review** 

This year we have obtained two grants that have helped toward our goal of financial stability. 

1 



1. London Catalyst awarded us a grant of £1,200 towards our running cost, we used this money purchase equipment from our main supplier Chiropody Express. 

2. Old Enfield Charitable Trust awarded us a grant of £2,379 this was to enable us to purchase a replacement autoclave machine as our old one had reached the end of its serviceable life. 

Even with this additional funding we made a loss of £3,772 this year. 

Throughout most of the year the regular service was £15.00 and the enhanced service was £25.00 and initial appointments £30.00. We had to increase all these charges by £5.00 on 1[st] May due to increasing losses. We anticipate that this, with the assistance of some grant funding, will bring us back into a sustainable financial position. Tim will continue to seek external funding. 

## **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 four funding applications two of which were successful. 

## **6) This Year** 

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

Sadly, this year Lyn partially retired after many years with the service. She was one of our founding members, she has however continued to undertake autoclaving of instruments for us for which we are very grateful. 

During this year Mark, Janet, Lauren and David have left to pursue other activities and we have recruited Fad, Doris, Magdalena and Pam to our ranks of volunteers. When all have completed their training, this will give us the increased capacity that we require. 

In January of this year, we had to close the books to new clients due to capacity issues. Now, as the new volunteers are completing their training and getting up to speed, we have been able to take on a couple of new clients each week and the future of the organisation is looking more secure. 

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

2 



## **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. 

## **8) Conclusion** 

We have had a reasonably successful year, 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, Kim McDermott, Virginia Moore our Foot Health Practitioners/Podiatrists. 

Doris Arnold, Janet Forte, Mark Judge, Magdalena Pegal, Lyn Pettit, Joyce Smith, Birgitta Whitaker, Fad Yesildal our footcare assistants. 

David Lambert, Pam Bremner, Teresa Window, Colin Whitaker our receptionists. Steven Gordon and Aswin Shah of 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. 

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. 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 our 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 2024** 

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|
|---|---|---|---|---|
|70%|30%|0%|0%|0%|
|2. How accessible do you find the building?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|74%|26%|0%|0%|0%|
|3. How clean and welcoming do you find the centre?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|100%|0%|0%|0%|0%|
|4. How helpful do you||find the reception staff?|||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|100%|0%|0%|0%|0%|
|5. How helpful do you||find the footcare staff?|||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|84%|16%|0%|0%|0%|
|6. How would you rate the footcare you receive?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|84%|16%|0%|0%|0%|
|7. Do you feel that the footcare service is value for money?|||||
|Excellent|Good|Neither good nor poor|Poor|Very Poor|
|80%|20%|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 28 comments. 

- The use of the drill is sometimes helpful. I gather that more up-to-date equipment may be required. 

- Parking is quite difficult. No parking spaces available directly outside the building on most of our visits. Very friendly, calm atmosphere and service very reassuring. 

- Parking can be a problem. Staff have a kind and helpful attitude! 

- Been coming here a long time – approaching my 90[th] birthday. 

- I have been bringing my husband for a long time and the care is really excellent. Many thanks to all. 

- Cannot fault the service and friendly atmosphere. 

- Only to continue what you are doing, and expand when possible. Thank you. 

- Would like quicker appointments – toenails grow quickly. 

- Excellent – The staff offer a great service in a most sociable atmosphere. 

- Very helpful and committed staff. 

- Staff are friendly and Tim is always a happy soul!! 

- Good service for texting me not using the phone. 

- Friendly, comforting & most welcoming and very helpful in all aspects. 

- Bit concerned about steep rise in costs! 

- All staff are wonderful. 

- All staff are a pleasure to meet. 

- Very satisfied with service. 

- Very good service staff very welcoming and helpful. 

- No improvement necessary! Thank you. 

- Possibly shorten waiting time. But not if it makes service suffer. Well happy, many thanks. 

- You are doing a great job. 

- Very friendly and understanding staff. 

- Communication and service excellent. No improvement needed. 

- It is an excellent service. 

- It is an excellent service. Very well organised by all involved. 

- I have had excellent care at the centre. 

- It is good value but becoming less affordable due to circumstances. 

- I find all the staff very friendly. 

There weren’t any Neither good nor poor, Poor or Very poor this year. Parking and waiting times between appointments making up a high percentage of the comments with a couple about the increased cost. 

5 



REGISTERED CHARITY NUMBER: 1157622
ort of the Trustees and
Unaudited Financial Slaten)ents for the Yea
dd31Ma
2024
for
LANCASTER FOOTCARE SERVICE
The Greene Partnership LLP
Chartered Accounlanls
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 IBW

LAN
ASTER FO(YfcARE SERVICE
Contents of the Financial Statements
for the Year Ended 31 MAY 2024
Page
Report of the Trustees
Independent Examinerls Report
Slfitement of Financial Activltles
Bal&ne¢ Sheet
Nol¢s to the Finanelal Stalem¢nts
Detailed Slstement o( Financial Aetivities

LANCASTER FOOTCARE SERVICE
ort of the Trustees
for the Year Ended 31 MAY 2024
The tsustees present their Teport with the financial statements of the charity for the year ended 3 l May 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Staternent of Recommended Practice applicable to charities
prepaj'ing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 2019).
STATUS
Lancaster Footcare Service is an unincorpordted charity and has charitable status. The charity number is 1157622.
OBJECTIVES AND ACTIVITIES
ObjectlV¢s and aims
The preservation and protection of good health of the elderly and disabled population of Enfield and the suttounding area by
Ihe provision of foot care services.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is Controlled by its goveming documenl, a deed of trust and constitutes an unincorpordted chai'ity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1157622
Princlpal address
53 Lancaster Road
Enfield
Middlesex
EN2 OBU
Trustees
T Fellows
J Smith
L P¢ttit
B Whitaker
T Window
Independent Exominer
S A Gordon
The Greene Partnership LLP
Chartered Accounlants
Suite 2C, Brosnan House
175 Dai'kes Lane
Potters Bar
Hertfordshire
EN6 IBW
Approved by order of the board of truste¢s on ..
11.o(y
. and signed on its behalf by:
T Fellows- Ti'ustee
Page I

In.
endellt Examiner'5 Re
ort lo the Trustees of
LANCASTER FOOTCARE SERVICE
Independellt examiner's report to the trustees of LANCASTER FOOTCARE SERVICE
l i'eport to the charity trustees on my examination of the account5 of LANCASTER FOOTCARE SERVICE (the Trust) for the
year ended 31 May 2024.
Re8P0115ibilities and basis of report
As ihe charity trustees of th¢ Trust you are responsibl¢ for the preparation of the accounts in accordance with the requirements
of the Charities Act 2011 ('the ACV).
I report in respect of my examination of the Trust's accounls carried out under Sedion 145 of the Act and in carrying 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 statemertl
I liave completed my examination. I confirm that no material matters have come to my attention in connectkon with the
examination giving me Cause to believe that in any material respect:
accounting records were not kept in respect of ihe Trust as requir¢d by Section 130 of the Act. or
Ihe accounts do not accord with those records- or
the accounts do not comply with the applicabl¢ requirements concerning th¢ fonn and content of accounts set out in the
Charities (Accounts and Reports) Regulations 2008 other ihan any requirement that the accounts give a true and fair
view which is not a matter considered as part of an ind¢pendent examination.
I have no concerns and have come a¢ross no other matters in conneclion with the examinalion to which attention should be
drawn in this report in order to enable a proper understanding of ihe accounts to be reached.
S A Gordon
The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bai.
Hertfordshire
EN61BW
Date:
Page 2

LANCASTER FOOTCARE SERVtCE
Statement of Financial Activitles
for the Year Ejided 31 MAY 2024
31.5.24
Total
funds
31.5.23
Total
nds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donalions and legacies
3.897
3,897
26
Other trdding a¢tjVLties
Investment incorne
37,899
87
37,899
87
32,337
38
Total
37,986
3,897
41,883
32.401
EXPENDITURE ON
Charitable hctivities
Foot care sei'vices
Enfield Voluntary Action
London Calalyst
Old Enfield Charitable Tn￿l
41,758
41,758
35,424
1,950
1,500
2,397
1,500
2,397
Total
41.758
3,897
45,655
37,374
NET INCOMEI(EXPENDITURE)
(3.772)
(3.772)
(4,973)
RECONCILIATION OF FUNDS
Total fund5 brought forward
7,906
7,906
12,879
TOTAL FUNDS CARRIED FORWARD
4,134
4,134
7,906
The notes fonn part of these financial statements
Page 3

LANCASTER FOOTCARE SERVICE
Balance Slieet
31 MAY 2024
31.5.24
Total
funds
31.5.23
Total
funds
Unrestrlcted
funds
Restricted
funds
Notes
CURRENT ASSETS
D¢btoi"s
Cash at bank
74
7,498
74
7,498
137
13,054
7,572
7,572
13,191
CREDITORS
Amounts falling due within one year
(3,438)
(3,438)
(5,285)
NETCURRENT ASSETS
4.134
4,134
7,906
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,134
4,134
7,906
NET ASSETS
4,134
4,134
7,906
FUNDS
Unrestricted funds
10
4,134
7.906
TOTAL FUNDS
4,134
7,906
Th¢ financial statements were approved by the Board of Trustees and authorised for issue on
were sigiied on its behalf by..
and
J Smith - Trustee
The notes forni part of these financial statements
Page 4

LANCASTER FOOTCARE SERVICE
Notes to the Financlal Statements
for the Year Knded 31 MAY 2024
ACCOUNTING POLICIES
Basis o( preparing Ihe financial statements
The financial 51atements of the charity. which is a public benefit entity undei. FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounling and Reporting by Charities.. Statement of Reconjmended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) (effeclive l January 2019),, Financial Reporting Standard 102 'The
Financial Reporting Slandard applicable in the UK and R¢public of Ireland, and the Charities Act 201 l. The financial
stat¢ments have been prepared under the historical cosl convention.
Income
All income is recogni5ed in the Statement of Financial Activities once the charity has entitlement to the funds, it 15
probable that th¢ income will be received and the amount can be m¢￿Ured reliably.
Fxpenditure
Liabilitics are Yecognised as expenditure as soon as ihere is a legal or conslructive obligation committing the charity to
Ihat cxp¢nditure, it is probable that a transfer of economic benefits will be required in settlement and Ihe amount of the
obligaiion can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings
they have been allocat¢d to activities on a basis consistenl wilh the us¢ of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestri¢Éed filnds can be used in a¢¢ordance with ihe charitable objectives at ihe discretion of the trustee5.
Restricted fijnds Can only be used for particular restricled purposes within the objects of the charity. Restrictions arise
when specified by ihe donor or when funds are raised for particular restricted purposes.
Further explanalion of the nature and purpose of each fund is included in the notes to the financial slalements.
DONATIONS AND LEGACIES
31.5,24
31,5.23
Gifts
Grants
26
3,897
3,897
26
Grants re¢eived, included in th¢ above, are as follows:
31.5.24
31.5.23
London Catalyst
Old Enfield Charitable Trust
1,500
2,397
3,897
Page 5
continued,.,

LANCASTER FOOTCARE SERVICE
Nntes to the Finaneial Statements- continued
for the Year Ended 31 MAY 2024
OTHER TRADING ACTIVITIES
31.5.24
31.5.23
Foot care services
37,899
32,337
INVESTMENT INCOME
31.5.24
31.5.23
Deposit account interest
87
38
CHARITABLE ACTIVITIES COSTS
Direci
Costs
Support
costs
Totals
Foot carc services
London Catalyst
Old Enfield Charitable Trust
40,948
1,500
2,397
810
41.758
1,500
2,397
44.845
810
45,655
TRUSTEES, REMUNERATION AND BENEFITS
Thei'e were no trustees, remuneration or other benefits for the year ended 31 May 2024 nor for the year ended
31 May2023.
Trustees, expenses
During the year ended 31 May 2023, trustees w¢re reimbursed ihe cost of travel.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unresiricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
26
26
Other trading activities
Inv¢stmenl incom¢
32,337
38
32,337
38
Total
32,401
32,401
EXPENDITURE ON
Charilable actlvitie5
Foot care services
Enfield Voluntary Actio
35,424
35,424
1,950
1.950
Total
35,424
1,950
37,374
NET INCOMEI(EXPEIYDITURE)
(3,023)
(1,950)
(4,973)
RECONCILIATION OF FUNDS
Total funds brought forward
10,929
1,950
12,879
Page 6
continued...

LANCASTER FOOTCARE SERVICE
Notes to Ihe FinanciAI Statements- continued
for the Year Ended 31 MAY 2024
COMPARATIVES FOR THE ￿ATEMENT OF FINANCIAL ACTIVITIES - eontlnued
Unrestricted
Restricted
funds
funds
Total
nds
TOTAL FUNDS CARRIED FORWARD
7,906
7,906
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24
31.5,23
Oiher deblors
74
137
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31,5.24
31.5.23
Taxation and soeial security
Olher creditors
252
3,186
200
5,085
3,438
5,285
io.
MOVEMENT IN FUNDS
Net
moveincnt
in funds
Al
31.5.24
At 1.6.23
Unrestrlcled funds
General fijnd
7,906
(3,772)
4,134
TOTAL FUNDS
7,906
(3,772)
4,134
Net movement in funds, included in the above are as follows..
Incoming
resourc¢5
Resources
expended
Mov¢inent
in funds
Unrestricted funds
General fund
37,986
(41,758)
(3,772)
Restricted fund5
Old Enfield Charitabl¢ Trust
London Catalyst
2,397
1,500
(2,397)
(1,500)
3.897
(3,897)
TOTAL FUNDS
41,883
(45,655)
{3,772)
Page ?
continued.,,

LANCASTER FOOTCARE SERVICE
Notes to the Financial Statements - eontlnued
for ihe Year Elided 31 MAY 2024
io.
MOVEMENT IN FUNDS - contlnued
Comparatives for movement in funds
Net
movement
in funds
At
31.5.23
At 1.6.22
Unrestrieted funds
Inconie trom foot care treatments
10,929
(3,023)
7,906
Restrieted funds
Enfield Voluntary Action
1,950
(1,950)
TOTAL FUNDS
12,879
(4,973)
7,906
Comparative net movement in funds. included in the above ar¢ as follows:
Incoming
resources
Resources
expended
Movement
in fijnds
Unrestricttd funds
Incoin¢ from foot care treatments
32,401
(35,424)
(3,023)
Restricted fuJ)d5
Enfield Voluntary Action
(1,950)
(1,950)
TOTAL VUNDS
32,401
(37,374)
(4,973)
Restricted Funds
l) During the year, London Catalyst gave a grant of £1,500 to celebrate their I Soth anniversary. The grant funds were
used to purchase instruments and disposables.
2) During the year, Old Enfield Charitable Trusi gave a grant of £2.397 to purchase and install a new auloclave
machine which is used for sterilisation of instruments.
ii.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 May 2024.
Page 8

LANCASTER FOOTCARE SERVICE
D¢¢alled Statement of Financlal Activities
for the Year Ended 31 MAY 2024
31.5.24
31.5.23
INCOME AND ENDOWMENTS
Donations and legacie5
Gifts
Granls
26
3,897
3,897
26
Other trading activities
Foot cal'e services
37,899
32,337
lllve5tmeJil income
Deposit iiccount interest
87
38
Tot81 Ineoming resources
41,883
32,401
EXPENDITURE
Charitable activities
Wages
Instruments and consumables
Insurance
Electricity & autoclave cosls
Telephone
Postage and stationery
Room and locker hire
Sundries
Refrcshments
Travelling
Fees payable
Advertising and publi¢ity
11.800
4,886
352
5,079
524
49
6,735
8,000
1,983
479
4,650
394
54
8,740
216
1,455
574
10,049
1,382
388
13,480
170
44,845
36,594
Support costs
Governance eosts
Accountancy
810
780
Total resources expended
45,655
37,374
Nel expenditure
(3,772)
(4,973)
This page does not forn] part of the statutory financial statements
Page 9

REGISTERED CHARITY NUMBER: 1157622
ort of the Trustees and
Unaudited Financial Slaten)ents for the Yea
dd31Ma
2024
for
LANCASTER FOOTCARE SERVICE
The Greene Partnership LLP
Chartered Accounlanls
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 IBW

LAN
ASTER FO(YfcARE SERVICE
Contents of the Financial Statements
for the Year Ended 31 MAY 2024
Page
Report of the Trustees
Independent Examinerls Report
Slfitement of Financial Activltles
Bal&ne¢ Sheet
Nol¢s to the Finanelal Stalem¢nts
Detailed Slstement o( Financial Aetivities

LANCASTER FOOTCARE SERVICE
ort of the Trustees
for the Year Ended 31 MAY 2024
The tsustees present their Teport with the financial statements of the charity for the year ended 3 l May 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Staternent of Recommended Practice applicable to charities
prepaj'ing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 2019).
STATUS
Lancaster Footcare Service is an unincorpordted charity and has charitable status. The charity number is 1157622.
OBJECTIVES AND ACTIVITIES
ObjectlV¢s and aims
The preservation and protection of good health of the elderly and disabled population of Enfield and the suttounding area by
Ihe provision of foot care services.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is Controlled by its goveming documenl, a deed of trust and constitutes an unincorpordted chai'ity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1157622
Princlpal address
53 Lancaster Road
Enfield
Middlesex
EN2 OBU
Trustees
T Fellows
J Smith
L P¢ttit
B Whitaker
T Window
Independent Exominer
S A Gordon
The Greene Partnership LLP
Chartered Accounlants
Suite 2C, Brosnan House
175 Dai'kes Lane
Potters Bar
Hertfordshire
EN6 IBW
Approved by order of the board of truste¢s on ..
11.o(y
. and signed on its behalf by:
T Fellows- Ti'ustee
Page I

In.
endellt Examiner'5 Re
ort lo the Trustees of
LANCASTER FOOTCARE SERVICE
Independellt examiner's report to the trustees of LANCASTER FOOTCARE SERVICE
l i'eport to the charity trustees on my examination of the account5 of LANCASTER FOOTCARE SERVICE (the Trust) for the
year ended 31 May 2024.
Re8P0115ibilities and basis of report
As ihe charity trustees of th¢ Trust you are responsibl¢ for the preparation of the accounts in accordance with the requirements
of the Charities Act 2011 ('the ACV).
I report in respect of my examination of the Trust's accounls carried out under Sedion 145 of the Act and in carrying 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 statemertl
I liave completed my examination. I confirm that no material matters have come to my attention in connectkon with the
examination giving me Cause to believe that in any material respect:
accounting records were not kept in respect of ihe Trust as requir¢d by Section 130 of the Act. or
Ihe accounts do not accord with those records- or
the accounts do not comply with the applicabl¢ requirements concerning th¢ fonn and content of accounts set out in the
Charities (Accounts and Reports) Regulations 2008 other ihan any requirement that the accounts give a true and fair
view which is not a matter considered as part of an ind¢pendent examination.
I have no concerns and have come a¢ross no other matters in conneclion with the examinalion to which attention should be
drawn in this report in order to enable a proper understanding of ihe accounts to be reached.
S A Gordon
The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bai.
Hertfordshire
EN61BW
Date:
Page 2

LANCASTER FOOTCARE SERVtCE
Statement of Financial Activitles
for the Year Ejided 31 MAY 2024
31.5.24
Total
funds
31.5.23
Total
nds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donalions and legacies
3.897
3,897
26
Other trdding a¢tjVLties
Investment incorne
37,899
87
37,899
87
32,337
38
Total
37,986
3,897
41,883
32.401
EXPENDITURE ON
Charitable hctivities
Foot care sei'vices
Enfield Voluntary Action
London Calalyst
Old Enfield Charitable Tn￿l
41,758
41,758
35,424
1,950
1,500
2,397
1,500
2,397
Total
41.758
3,897
45,655
37,374
NET INCOMEI(EXPENDITURE)
(3.772)
(3.772)
(4,973)
RECONCILIATION OF FUNDS
Total fund5 brought forward
7,906
7,906
12,879
TOTAL FUNDS CARRIED FORWARD
4,134
4,134
7,906
The notes fonn part of these financial statements
Page 3

LANCASTER FOOTCARE SERVICE
Balance Slieet
31 MAY 2024
31.5.24
Total
funds
31.5.23
Total
funds
Unrestrlcted
funds
Restricted
funds
Notes
CURRENT ASSETS
D¢btoi"s
Cash at bank
74
7,498
74
7,498
137
13,054
7,572
7,572
13,191
CREDITORS
Amounts falling due within one year
(3,438)
(3,438)
(5,285)
NETCURRENT ASSETS
4.134
4,134
7,906
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,134
4,134
7,906
NET ASSETS
4,134
4,134
7,906
FUNDS
Unrestricted funds
10
4,134
7.906
TOTAL FUNDS
4,134
7,906
Th¢ financial statements were approved by the Board of Trustees and authorised for issue on
were sigiied on its behalf by..
and
J Smith - Trustee
The notes forni part of these financial statements
Page 4

LANCASTER FOOTCARE SERVICE
Notes to the Financlal Statements
for the Year Knded 31 MAY 2024
ACCOUNTING POLICIES
Basis o( preparing Ihe financial statements
The financial 51atements of the charity. which is a public benefit entity undei. FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounling and Reporting by Charities.. Statement of Reconjmended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) (effeclive l January 2019),, Financial Reporting Standard 102 'The
Financial Reporting Slandard applicable in the UK and R¢public of Ireland, and the Charities Act 201 l. The financial
stat¢ments have been prepared under the historical cosl convention.
Income
All income is recogni5ed in the Statement of Financial Activities once the charity has entitlement to the funds, it 15
probable that th¢ income will be received and the amount can be m¢￿Ured reliably.
Fxpenditure
Liabilitics are Yecognised as expenditure as soon as ihere is a legal or conslructive obligation committing the charity to
Ihat cxp¢nditure, it is probable that a transfer of economic benefits will be required in settlement and Ihe amount of the
obligaiion can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings
they have been allocat¢d to activities on a basis consistenl wilh the us¢ of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestri¢Éed filnds can be used in a¢¢ordance with ihe charitable objectives at ihe discretion of the trustee5.
Restricted fijnds Can only be used for particular restricled purposes within the objects of the charity. Restrictions arise
when specified by ihe donor or when funds are raised for particular restricted purposes.
Further explanalion of the nature and purpose of each fund is included in the notes to the financial slalements.
DONATIONS AND LEGACIES
31.5,24
31,5.23
Gifts
Grants
26
3,897
3,897
26
Grants re¢eived, included in th¢ above, are as follows:
31.5.24
31.5.23
London Catalyst
Old Enfield Charitable Trust
1,500
2,397
3,897
Page 5
continued,.,

LANCASTER FOOTCARE SERVICE
Nntes to the Finaneial Statements- continued
for the Year Ended 31 MAY 2024
OTHER TRADING ACTIVITIES
31.5.24
31.5.23
Foot care services
37,899
32,337
INVESTMENT INCOME
31.5.24
31.5.23
Deposit account interest
87
38
CHARITABLE ACTIVITIES COSTS
Direci
Costs
Support
costs
Totals
Foot carc services
London Catalyst
Old Enfield Charitable Trust
40,948
1,500
2,397
810
41.758
1,500
2,397
44.845
810
45,655
TRUSTEES, REMUNERATION AND BENEFITS
Thei'e were no trustees, remuneration or other benefits for the year ended 31 May 2024 nor for the year ended
31 May2023.
Trustees, expenses
During the year ended 31 May 2023, trustees w¢re reimbursed ihe cost of travel.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unresiricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
26
26
Other trading activities
Inv¢stmenl incom¢
32,337
38
32,337
38
Total
32,401
32,401
EXPENDITURE ON
Charilable actlvitie5
Foot care services
Enfield Voluntary Actio
35,424
35,424
1,950
1.950
Total
35,424
1,950
37,374
NET INCOMEI(EXPEIYDITURE)
(3,023)
(1,950)
(4,973)
RECONCILIATION OF FUNDS
Total funds brought forward
10,929
1,950
12,879
Page 6
continued...

LANCASTER FOOTCARE SERVICE
Notes to Ihe FinanciAI Statements- continued
for the Year Ended 31 MAY 2024
COMPARATIVES FOR THE ￿ATEMENT OF FINANCIAL ACTIVITIES - eontlnued
Unrestricted
Restricted
funds
funds
Total
nds
TOTAL FUNDS CARRIED FORWARD
7,906
7,906
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24
31.5,23
Oiher deblors
74
137
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31,5.24
31.5.23
Taxation and soeial security
Olher creditors
252
3,186
200
5,085
3,438
5,285
io.
MOVEMENT IN FUNDS
Net
moveincnt
in funds
Al
31.5.24
At 1.6.23
Unrestrlcled funds
General fijnd
7,906
(3,772)
4,134
TOTAL FUNDS
7,906
(3,772)
4,134
Net movement in funds, included in the above are as follows..
Incoming
resourc¢5
Resources
expended
Mov¢inent
in funds
Unrestricted funds
General fund
37,986
(41,758)
(3,772)
Restricted fund5
Old Enfield Charitabl¢ Trust
London Catalyst
2,397
1,500
(2,397)
(1,500)
3.897
(3,897)
TOTAL FUNDS
41,883
(45,655)
{3,772)
Page ?
continued.,,

LANCASTER FOOTCARE SERVICE
Notes to the Financial Statements - eontlnued
for ihe Year Elided 31 MAY 2024
io.
MOVEMENT IN FUNDS - contlnued
Comparatives for movement in funds
Net
movement
in funds
At
31.5.23
At 1.6.22
Unrestrieted funds
Inconie trom foot care treatments
10,929
(3,023)
7,906
Restrieted funds
Enfield Voluntary Action
1,950
(1,950)
TOTAL FUNDS
12,879
(4,973)
7,906
Comparative net movement in funds. included in the above ar¢ as follows:
Incoming
resources
Resources
expended
Movement
in fijnds
Unrestricttd funds
Incoin¢ from foot care treatments
32,401
(35,424)
(3,023)
Restricted fuJ)d5
Enfield Voluntary Action
(1,950)
(1,950)
TOTAL VUNDS
32,401
(37,374)
(4,973)
Restricted Funds
l) During the year, London Catalyst gave a grant of £1,500 to celebrate their I Soth anniversary. The grant funds were
used to purchase instruments and disposables.
2) During the year, Old Enfield Charitable Trusi gave a grant of £2.397 to purchase and install a new auloclave
machine which is used for sterilisation of instruments.
ii.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 May 2024.
Page 8

LANCASTER FOOTCARE SERVICE
D¢¢alled Statement of Financlal Activities
for the Year Ended 31 MAY 2024
31.5.24
31.5.23
INCOME AND ENDOWMENTS
Donations and legacie5
Gifts
Granls
26
3,897
3,897
26
Other trading activities
Foot cal'e services
37,899
32,337
lllve5tmeJil income
Deposit iiccount interest
87
38
Tot81 Ineoming resources
41,883
32,401
EXPENDITURE
Charitable activities
Wages
Instruments and consumables
Insurance
Electricity & autoclave cosls
Telephone
Postage and stationery
Room and locker hire
Sundries
Refrcshments
Travelling
Fees payable
Advertising and publi¢ity
11.800
4,886
352
5,079
524
49
6,735
8,000
1,983
479
4,650
394
54
8,740
216
1,455
574
10,049
1,382
388
13,480
170
44,845
36,594
Support costs
Governance eosts
Accountancy
810
780
Total resources expended
45,655
37,374
Nel expenditure
(3,772)
(4,973)
This page does not forn] part of the statutory financial statements
Page 9