# Lancaster Footcare Service 

# Annual Report June 24 – May 25 



**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 Joyce Smith Birgitta Whitaker Colin Whitaker Teresa Window 

## **2) Management Committee Members** 

Joyce Smith - Chair Tim Fellows – CEO & Treasurer Birgitta Whitaker Colin 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 care for their own feet at a cost of £20.00 or if they require a more comprehensive foot care service (i.e. for ingrowing toenails, corns, calluses or other foot care issues) we offer the enhanced service for the low price of £30.00. These fees have remained the same since April 2024. 

## **4) Achievements and Performance** 

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

We now have 601 service users and facilitated 1,992 appointments this year, an increase of 266 appointments 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 one grant that has helped toward our goal of financial stability. 

1 



National Lottery Awards for All – This was a two-year grant: 

Year 1 Instruments and disposables - £4,280 Autoclave servicing and energy costs - £1,000 Room Hire £25 x 3 (rooms) x 47 (weeks) = £3,525 

Year 2 Instruments and disposables - £2,000 Autoclave servicing and energy costs - £1,000 Room Hire £25 x 3 (rooms) x 47 (weeks) = £3,525 

Total - £15,330 

Without this additional funding we would have made a loss of £4,882.36 this year. 

## **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 submitted one funding applications which was 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 completely retired. Her autoclave has been relocated to Tim’s home so the task of autoclaving of instruments is now shared between Bridget and Tim for which we are very grateful. 

During this year only one volunteer has left, and we have recruited Thoulla to our ranks of volunteers. It was great news to hear that Fad has qualified as a Foot Health Practitioner and will be starting in a paid capacity in September. We continue to advertise for more volunteers to give us the increased capacity that we require. 

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 any additional external funding required to avoid having to increase our fees. 

## **8) Conclusion** 

We have had a very successful year, and the service continued to build on our reputation. 

2 



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

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

Rose Asaro, Victoria Freight, Kim McDermott, Virginia Moore our Foot Health Practitioners/Podiatrists. 

Doris Arnold, Thoulla Neocleous, Magdalena Pegal, Joyce Smith, Birgitta Whitaker, Fad Yesildal our foot care assistants. Pam Bremner, Colin Whitaker, Teresa Window 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 minors. 

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 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 2025** 

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
Unaudlted Fininclal StAtements for the Year
IM
2025
for
LANCASTER FOOTCARE SERVICE
BBK Parlttership Limiled
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lan¢
Potters Bar
Hertfordsbire
EN6 IBW

LANCASTER FOOTCARE SERVICE
Contents of the Flnancial Statements
for the Year Ended 31 MAY 21125
Pige
Report of the Trustees
Independent EXan￿￿trIS Report
Statement of filn4neial Activlties
BAl*nee Sheet
Note$ to the Fln2neial StatemeTht5
Detalltd Sliteinent of Flnan¢iAI Actlvitle5

LANCASTER FOOTCARE SERVICE
ort of the Trustees
for the Year Ended 31 MAY 2025
The I￿Ste¢S present their r¢port with the financial stat¢ments of the charkty for the year ended 31 May 2025. The trustees I￿ve
adopted the provisions of Accounting and Reporting by Charities: Ststem¢nt of Recommended Practice applicable to chariiies
preparing their accounts in a¢cordanc¢ with the Financial Reporting Standard applicable in the UK and Republic of Ir¢laiid (FRS
102) (¢ffective l January 2019).
STATUS
Lancaster Foot¢are Service is an unincorporated charity and has cbaritsble status. Th¢ cl￿rity numb¢r is 1157622.
OBJECTIVES AND ACTIVITIES
Objectlvts and aims
The pr¢servation and protection of good healtli of the elderly and disabled population of Enfield and Ilie Surrounding arca by the
provis&on of foot Care services.
STRUCTURE, GOVERNANCE AY4D MANAGEMENT
Governlng document
The Charity IS Colltrolled by its governing document, a deed of In￿t and constitutes an unin¢0￿OrAtcd charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chllrlty number
1157622
Prlnclpal addres$
53 Lail￿ster Road
Enfield
Middlcsex
EN2 OBU
Trustees
T Fellows
J Sinith
L Pettit {resign¢d I1.9,24)
B Whitaker
T Window
Coliii Whitaker (appointed I1.9.24)
Independent ExAmlner
S A Gordon
BBK Partiiership Limited
Cliai'tercd Accoui)lanls
Suite 2C, Brosnan House
175 Darkes Lane
Pottei's Bar
Heitfoi'dsliire
EN6 IBW
17-0?.L
Appi'oved by order of the board of trustees on ....-..-
. and signed oll its behalf by:
T F¢llows - Trustee
Page I

Inde
endent ExAminer's Re
ort to the Trusttes of
LANCASTER FOOTCARE SERVICE
Independent exY4miner's report to the trustees of LANCASTER FOOTCARE SERVICE
I report to tlie chpArity trnst¢¢s on my examination of the accounts of LANCASTER FOOTCARE SERVICE (tlie Trust) for the
year ended 31 May 2025.
Responsibilltles and b&sis of report
As the cliarity trustees of the Trust you ar¢ responsible for the preparation of the accounts in accordaiice with the requireinents of
tlje Charkties Act 2011 ('the Act,).
I r¢port An resp¢cl of my exan)ination of the Ttust's accounts caTri¢d out under Section 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 eXAmlner's Stalement
I Iiave compl¢ted my examination. I confm that no material matters liave come to my attention in connection with tlie
cxamii)alioii giving me cause to b¢lieve that in any material respect:
accounting records were not kept in respect of the Trusl as required by Swtion 130 of the Act. or
th¢ accounts do not accord with those Tecords. or
the acoouiils do not comply with th¢ opplicable requirements coijcerning the forin aiid content of accoiints set out iii the
Charities (Accounts and Reports) Regulations 2008 other than any requirement rhat Ilie accounts give a true aiid fair view
whicli is not a matter consider¢d as part of ai) indepcndent examinatioii,
I liave no conc¢ims aiid have come across no otlier matters in connection with tlie examination to which attention sliould be di'awii
in this report iii ord¢r to enabl¢ a proper underslanding of the accounts to be reach¢d.
S A Gordon
BBK Partiiei'ship Limited
Charl¢red Accountanls
Suile 2C. Brosnan Hous¢
175 Darkes Laiie
Potters Bar
Hertfordshir¢
EN6 IBW
U7-1 I l()L4-
Datc..
Page 2

LANCASTER FOOTCARE SERVICE
Statement of Flnancial Aetivities
for the Year Ended 31 MAY 2025
31.5.25
Total
fi￿dS
31.5.24
Total
funds
Ujveslricted
funds
Restricted
nds
Notes
INCOME AND ENDOWMELYTS FROM
Donations ai)d legacies
15,330
15,330
3,897
Otl)er trading activities
Inv¢stment income
50,751
147
50.751
147
37,899
87
Tot81
50,898
15,330
66,228
41,883
EXPENDITURE ON
Charitable aetivltles
Lottery grai)t
Foot cal'e services
London Catalyst
Old Enfi¢ld cl￿ritabL¢ Trust
7,847
7,847
47,983
47.983
41,758
1,500
2,397
Total
47,983
7,847
55,830
45,655
NET INCOMEI(EXPENDITURK)
2,915
7,483
10,398
(3,772)
RECONCILIATION OF FUNDS
Total bjnds bro(Iglit forward
4,134
4,134
7,906
TOTAL FUNDS CARRIED FORWARD
7,049
7,483
14,532
4,134
The notes forn) part of these financial stat¢ments
Pag¢ 3

LANCASTER FOOTCARE SERVIC
Balance Sheet
31 MAY 2025
31.5.25
Total
fiuids
31.5.24
Total
funds
Unrestricted
nds
Restricted
funds
Notes
CURBINT ASSETS
Debtors
Casli at bank
47
10.363
47
17,846
74
7,498
7,483
10,410
7,483
17,893
7,572
CREDITORS
Anwunls falling due within one year
(3,361)
(3,361)
(3,438)
NET CURRENT ASSETS
7,049
7,483
14,532
4,134
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,049
7.483
14,532
4,134
NET ASSETS
7,049
7.483
14,532
4,134
FUNDS
Uiireslricted funds
Restricted fvtids
io
7,049
7,483
4,134
TOTAL FUNDS
14,532
4,134
The financial statements were approved by the Board of Truslees and auiliorised for issue on
were sigii¢d on its b¢half by..
aiid
J Sinit
- Trustee
Th¢ not¢s fomi part of th￿¢ financial statements
Page 4

LANCASTER FOOTCARE SERVICE
Notes to the Financlal Statements
for the Year Ended 31 MAY 2025
ACCOUNTING POLICIES
Basls of prep4ring the fin4ncial statements
Tlie financial statemeiits of the Charity, which is a public b¢nefit entity under FRS 102, have been prepared in accoi'dance
with tlie Charities SORP (FRS 102) 'Accounting and Reporiing by CILarities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Fil￿1]Cial Reporting Standard applicable in Ili¢ UK
and Republic of Ireland (FRS 102) (effective l January 2019),, Fill￿￿la1 Reporting Standard 102 'Th¢ Finan¢ial
Reporting Standard applicable in the UK and Rq)ublic of Ireland, and the Charities Act 201 l. Tl)e fiiiaiicial slalemenls
have been prepared under the historical ¢ost conv¢ntion.
Income
All ineonie is r¢cognised in the Siatemenl of Fiiiancial Activities once the charity has entitlenient to the ￿nds, it is
probabl¢ that the Incon￿ will be received and the amount cali be measur¢d r¢liably.
Expendlture
Liabilities ar¢ recogiiised as expenditure as soon as ih¢r¢ 15 a legal or conslruclive obligation commiltiiig Ilie chai'ily Io
that exp¢nditur¢, it is probabl¢ thal a transfer of economic bcnefits will be required in seltl¢menl and the amouiit of the
obligation can be m¢asured reliably. Expenditure ts accounted for on an accruals basis and has beeii olassified uiider
lieading8 lI￿l aggregate all cost related lo ilie category. Where costs cannot be directly attribuled lo particular headiiigs
Ihey liave b¢¢n allocat¢d to activities on a basis consistent wilh the use of resourc¢s,
T8XAtion
Tlie cliarity is exempt from tax on its charitable a¢tivilies.
Fund iecountlng
Ui)restricted fuiids can be used in ac¢ordanc¢ with ihe ¢liaritable objectives at the discretion of the Irust¢¢s.
Restricted funds can only be used for particular reslTiCted purposes within the objects of tli¢ charity, Reslri¢lions arise
wlien spe¢ifi¢d by the donor or when funds are raised for particular restrict¢d purposes.
Furth¢r explanation of the nattire and purpose of each fithd is included in th¢ notes to tlie finaiicial stat¢menls.
DONATIONS AND LEGACIES
31,5,25
31.5,24
Grai)Is
Big Lottery Grant
3,897
15,330
15,330
3,897
Gr￿]tS rec¢ived, included in the above, ar¢ as follows:
31.5.25
31.5.24
London Catalyst
Old Eiifield CILaritabl¢ Trust
1,500
2,397
3,897
Page 5
continued...

LANCASTER FOOTCARE SERVICE
Notes to the Financlal Statements - Continued
for the Year Ended 31 MAV 2025
OTHER TRADING ACTIVITIES
31.5.25
31.5.24
Foot care services
50,751
37,899
INVESTMENT INCOME
31.5.25
31.5.24
Deposil account interest
147
87
CHARITABLE ACTivrriES COSTS
Direct
Costs
Support
Costs
Totals
Lottery graiit
Fool ¢ai'e services
7,847
47,143
7,847
47,983
840
54,990
840
55,830
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ were no trnstees, remuneration or other ben¢fits for the y¢ar ended 31 May 2025 nor for the y¢ar elided
31 May 2024.
Trusle¢s' expenses
During the year end¢d 31 May 2025, trustees w¢re reimbursed th¢ cost of travel.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restri¢l¢d
funds
Total
fuiid¥
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,897
3,897
oilier trading actLvilies
Investin¢nt incoin¢
37,899
87
37,899
87
Total
37,986
3,897
41,883
EXPENDITURE ON
CharltAble ￿CtIvItIeS
Foot care servi¢¢s
London Catalyst
Old Enfi¢ld Charitabl¢ Trust
41,758
41,758
,500
2,397
,500
2,397
Total
41,758
3,897
45,655
NET INCOMEI(EXPENDfruRE)
(3,772)
(3.772)
RECONCILIATION OF FUNDS
Total ￿1]d5 brought forward
7,906
7,906
Page 6
¢ontinued,..

LANCASTER FOOTCARE SERVICE
Notes to the FinanelAI Statements - Continued
for the Year Ended 11 MAY 202S
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - eontEnued
UnreslrÉct¢d
Restricted
nds
funds
Total
funds
TOTAL FUNDS CARRIED FORWARD
4,134
4.134
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25
31,5.24
Other debtors
47
74
CREDITORS: AMOUNTS FALLING DUE WITHKN ONE YEAR
31.5.25
31.5.24
Taxation and social security
Other creditors
224
3,137
252
3,186
3,361
3,438
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.5.25
At 1.6.24
Unres¢rl¢ted funds
General fund
4,134
2,915
7,049
Restrleted funds
Lottery grant
7,483
7,483
TOTAL FUNDS
4,134
10,398
14,532
Net movement in funds, included in the above are as follows:
Incomin8
resourc¢s
Resour¢¢s
¢xpeiided
Mov¢inent
iii funds
Unrestrlcted funds
General fund
50,898
{47,983)
2,915
Restrl¢ted funds
Lottery graiit
15,330
(7.847)
7,483
TOTAL FUNDS
66,228
(55,830)
10,398
Page 7
continued...

LANCASTER FOOTCARE SERVICE
Notes to the fi inanclal Statements - continued
for the Year Ended 31 MAY 2025
io.
MOVEMENT IN FUNDS - eontlnued
Compgratives for movement in funds
N¢t
movement
ii) funds
At
31.5.24
At 1.6.23
Unrestyficled funds
Geijcral
7.906
(3,772)
4,134
TOTAL FUNDS
7,906
(3,772)
4,134
Comparative nel movem¢nt in funds. iiicluded in the above are as follows:
Incoming
resour¢c5
Resources
expended
Movement
iii fiiiids
Unreslrlcttd funds
General fund
37,986
(41,758)
(3,772)
R¢strl¢ted funds
Old Enfield Charitable Trust
Londoii Catalyst
2,397
1,500
(2,397)
(1,500)
3,897
(3,897)
TOTAL FUNDS
41,883
(45,655)
(3,772)
Restricted Funds
Duriiig the year the charity received a grant of £15,330 from Th¢ Big Lottery. This is used to fuiid lh¢ purcljase of new
inslrumei)Is and associated costs.
11.
RELATED PARTY DISCLOSURES
Th¢re wer¢ no related party transactions for the year ended 31 May 2025.
Page 8

LANCASTER FOOTCARE SERVICE
Detailed Statement of Financi21 Activities
for the Year Ended 31 MAY 2025
31.5.25
31.5.24
INCOME AND ENDOWMENTS
Don8tÉons and l¢gAeies
Graijls
Big Lottery Grant
3,897
15,330
15,330
3,897
Other tradlng attlvltles
Fool cai¢ services
50,751
37,899
Investment ineome
Deposit account interest
147
87
TotAI Incomlng resources
66,228
41,883
EXPENDITURE
Chgrltable actlvltles
Wages
Inslrumeilts aiid ¢oiisumabl¢s
Insuraiicc
Elccli'icily & aulo¢lav¢ costs
Telcplion¢
Postagc aiid statioijery
Room and locker hire
Sundries
Refreshm¢nls
Ti'avellliig
Fees payable
Advertising and publicity
15,800
3,403
405
5,022
103
92
10,010
76
1,057
546
18,476
11,800
4,886
352
5,079
524
49
6,735
,382
388
13,480
170
54,990
44,845
Support eos¢
Governance costs
A¢countancy
810
840
Tolal i'esources expend¢d
55,830
45,655
Net incomel{expenditure)
10,398
(3,772)
This page does not forni part of the statutory f￿anCIaL statements
Page 9

REGISTERED CHARITY NUMBER: 1157622
ort of the Trustees and
Unaudlted Fininclal StAtements for the Year
IM
2025
for
LANCASTER FOOTCARE SERVICE
BBK Parlttership Limiled
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lan¢
Potters Bar
Hertfordsbire
EN6 IBW

LANCASTER FOOTCARE SERVICE
Contents of the Flnancial Statements
for the Year Ended 31 MAY 21125
Pige
Report of the Trustees
Independent EXan￿￿trIS Report
Statement of filn4neial Activlties
BAl*nee Sheet
Note$ to the Fln2neial StatemeTht5
Detalltd Sliteinent of Flnan¢iAI Actlvitle5

LANCASTER FOOTCARE SERVICE
ort of the Trustees
for the Year Ended 31 MAY 2025
The I￿Ste¢S present their r¢port with the financial stat¢ments of the charkty for the year ended 31 May 2025. The trustees I￿ve
adopted the provisions of Accounting and Reporting by Charities: Ststem¢nt of Recommended Practice applicable to chariiies
preparing their accounts in a¢cordanc¢ with the Financial Reporting Standard applicable in the UK and Republic of Ir¢laiid (FRS
102) (¢ffective l January 2019).
STATUS
Lancaster Foot¢are Service is an unincorporated charity and has cbaritsble status. Th¢ cl￿rity numb¢r is 1157622.
OBJECTIVES AND ACTIVITIES
Objectlvts and aims
The pr¢servation and protection of good healtli of the elderly and disabled population of Enfield and Ilie Surrounding arca by the
provis&on of foot Care services.
STRUCTURE, GOVERNANCE AY4D MANAGEMENT
Governlng document
The Charity IS Colltrolled by its governing document, a deed of In￿t and constitutes an unin¢0￿OrAtcd charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chllrlty number
1157622
Prlnclpal addres$
53 Lail￿ster Road
Enfield
Middlcsex
EN2 OBU
Trustees
T Fellows
J Sinith
L Pettit {resign¢d I1.9,24)
B Whitaker
T Window
Coliii Whitaker (appointed I1.9.24)
Independent ExAmlner
S A Gordon
BBK Partiiership Limited
Cliai'tercd Accoui)lanls
Suite 2C, Brosnan House
175 Darkes Lane
Pottei's Bar
Heitfoi'dsliire
EN6 IBW
17-0?.L
Appi'oved by order of the board of trustees on ....-..-
. and signed oll its behalf by:
T F¢llows - Trustee
Page I

Inde
endent ExAminer's Re
ort to the Trusttes of
LANCASTER FOOTCARE SERVICE
Independent exY4miner's report to the trustees of LANCASTER FOOTCARE SERVICE
I report to tlie chpArity trnst¢¢s on my examination of the accounts of LANCASTER FOOTCARE SERVICE (tlie Trust) for the
year ended 31 May 2025.
Responsibilltles and b&sis of report
As the cliarity trustees of the Trust you ar¢ responsible for the preparation of the accounts in accordaiice with the requireinents of
tlje Charkties Act 2011 ('the Act,).
I r¢port An resp¢cl of my exan)ination of the Ttust's accounts caTri¢d out under Section 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 eXAmlner's Stalement
I Iiave compl¢ted my examination. I confm that no material matters liave come to my attention in connection with tlie
cxamii)alioii giving me cause to b¢lieve that in any material respect:
accounting records were not kept in respect of the Trusl as required by Swtion 130 of the Act. or
th¢ accounts do not accord with those Tecords. or
the acoouiils do not comply with th¢ opplicable requirements coijcerning the forin aiid content of accoiints set out iii the
Charities (Accounts and Reports) Regulations 2008 other than any requirement rhat Ilie accounts give a true aiid fair view
whicli is not a matter consider¢d as part of ai) indepcndent examinatioii,
I liave no conc¢ims aiid have come across no otlier matters in connection with tlie examination to which attention sliould be di'awii
in this report iii ord¢r to enabl¢ a proper underslanding of the accounts to be reach¢d.
S A Gordon
BBK Partiiei'ship Limited
Charl¢red Accountanls
Suile 2C. Brosnan Hous¢
175 Darkes Laiie
Potters Bar
Hertfordshir¢
EN6 IBW
U7-1 I l()L4-
Datc..
Page 2

LANCASTER FOOTCARE SERVICE
Statement of Flnancial Aetivities
for the Year Ended 31 MAY 2025
31.5.25
Total
fi￿dS
31.5.24
Total
funds
Ujveslricted
funds
Restricted
nds
Notes
INCOME AND ENDOWMELYTS FROM
Donations ai)d legacies
15,330
15,330
3,897
Otl)er trading activities
Inv¢stment income
50,751
147
50.751
147
37,899
87
Tot81
50,898
15,330
66,228
41,883
EXPENDITURE ON
Charitable aetivltles
Lottery grai)t
Foot cal'e services
London Catalyst
Old Enfi¢ld cl￿ritabL¢ Trust
7,847
7,847
47,983
47.983
41,758
1,500
2,397
Total
47,983
7,847
55,830
45,655
NET INCOMEI(EXPENDITURK)
2,915
7,483
10,398
(3,772)
RECONCILIATION OF FUNDS
Total bjnds bro(Iglit forward
4,134
4,134
7,906
TOTAL FUNDS CARRIED FORWARD
7,049
7,483
14,532
4,134
The notes forn) part of these financial stat¢ments
Pag¢ 3

LANCASTER FOOTCARE SERVIC
Balance Sheet
31 MAY 2025
31.5.25
Total
fiuids
31.5.24
Total
funds
Unrestricted
nds
Restricted
funds
Notes
CURBINT ASSETS
Debtors
Casli at bank
47
10.363
47
17,846
74
7,498
7,483
10,410
7,483
17,893
7,572
CREDITORS
Anwunls falling due within one year
(3,361)
(3,361)
(3,438)
NET CURRENT ASSETS
7,049
7,483
14,532
4,134
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,049
7.483
14,532
4,134
NET ASSETS
7,049
7.483
14,532
4,134
FUNDS
Uiireslricted funds
Restricted fvtids
io
7,049
7,483
4,134
TOTAL FUNDS
14,532
4,134
The financial statements were approved by the Board of Truslees and auiliorised for issue on
were sigii¢d on its b¢half by..
aiid
J Sinit
- Trustee
Th¢ not¢s fomi part of th￿¢ financial statements
Page 4

LANCASTER FOOTCARE SERVICE
Notes to the Financlal Statements
for the Year Ended 31 MAY 2025
ACCOUNTING POLICIES
Basls of prep4ring the fin4ncial statements
Tlie financial statemeiits of the Charity, which is a public b¢nefit entity under FRS 102, have been prepared in accoi'dance
with tlie Charities SORP (FRS 102) 'Accounting and Reporiing by CILarities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Fil￿1]Cial Reporting Standard applicable in Ili¢ UK
and Republic of Ireland (FRS 102) (effective l January 2019),, Fill￿￿la1 Reporting Standard 102 'Th¢ Finan¢ial
Reporting Standard applicable in the UK and Rq)ublic of Ireland, and the Charities Act 201 l. Tl)e fiiiaiicial slalemenls
have been prepared under the historical ¢ost conv¢ntion.
Income
All ineonie is r¢cognised in the Siatemenl of Fiiiancial Activities once the charity has entitlenient to the ￿nds, it is
probabl¢ that the Incon￿ will be received and the amount cali be measur¢d r¢liably.
Expendlture
Liabilities ar¢ recogiiised as expenditure as soon as ih¢r¢ 15 a legal or conslruclive obligation commiltiiig Ilie chai'ily Io
that exp¢nditur¢, it is probabl¢ thal a transfer of economic bcnefits will be required in seltl¢menl and the amouiit of the
obligation can be m¢asured reliably. Expenditure ts accounted for on an accruals basis and has beeii olassified uiider
lieading8 lI￿l aggregate all cost related lo ilie category. Where costs cannot be directly attribuled lo particular headiiigs
Ihey liave b¢¢n allocat¢d to activities on a basis consistent wilh the use of resourc¢s,
T8XAtion
Tlie cliarity is exempt from tax on its charitable a¢tivilies.
Fund iecountlng
Ui)restricted fuiids can be used in ac¢ordanc¢ with ihe ¢liaritable objectives at the discretion of the Irust¢¢s.
Restricted funds can only be used for particular reslTiCted purposes within the objects of tli¢ charity, Reslri¢lions arise
wlien spe¢ifi¢d by the donor or when funds are raised for particular restrict¢d purposes.
Furth¢r explanation of the nattire and purpose of each fithd is included in th¢ notes to tlie finaiicial stat¢menls.
DONATIONS AND LEGACIES
31,5,25
31.5,24
Grai)Is
Big Lottery Grant
3,897
15,330
15,330
3,897
Gr￿]tS rec¢ived, included in the above, ar¢ as follows:
31.5.25
31.5.24
London Catalyst
Old Eiifield CILaritabl¢ Trust
1,500
2,397
3,897
Page 5
continued...

LANCASTER FOOTCARE SERVICE
Notes to the Financlal Statements - Continued
for the Year Ended 31 MAV 2025
OTHER TRADING ACTIVITIES
31.5.25
31.5.24
Foot care services
50,751
37,899
INVESTMENT INCOME
31.5.25
31.5.24
Deposil account interest
147
87
CHARITABLE ACTivrriES COSTS
Direct
Costs
Support
Costs
Totals
Lottery graiit
Fool ¢ai'e services
7,847
47,143
7,847
47,983
840
54,990
840
55,830
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ were no trnstees, remuneration or other ben¢fits for the y¢ar ended 31 May 2025 nor for the y¢ar elided
31 May 2024.
Trusle¢s' expenses
During the year end¢d 31 May 2025, trustees w¢re reimbursed th¢ cost of travel.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restri¢l¢d
funds
Total
fuiid¥
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,897
3,897
oilier trading actLvilies
Investin¢nt incoin¢
37,899
87
37,899
87
Total
37,986
3,897
41,883
EXPENDITURE ON
CharltAble ￿CtIvItIeS
Foot care servi¢¢s
London Catalyst
Old Enfi¢ld Charitabl¢ Trust
41,758
41,758
,500
2,397
,500
2,397
Total
41,758
3,897
45,655
NET INCOMEI(EXPENDfruRE)
(3,772)
(3.772)
RECONCILIATION OF FUNDS
Total ￿1]d5 brought forward
7,906
7,906
Page 6
¢ontinued,..

LANCASTER FOOTCARE SERVICE
Notes to the FinanelAI Statements - Continued
for the Year Ended 11 MAY 202S
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - eontEnued
UnreslrÉct¢d
Restricted
nds
funds
Total
funds
TOTAL FUNDS CARRIED FORWARD
4,134
4.134
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25
31,5.24
Other debtors
47
74
CREDITORS: AMOUNTS FALLING DUE WITHKN ONE YEAR
31.5.25
31.5.24
Taxation and social security
Other creditors
224
3,137
252
3,186
3,361
3,438
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.5.25
At 1.6.24
Unres¢rl¢ted funds
General fund
4,134
2,915
7,049
Restrleted funds
Lottery grant
7,483
7,483
TOTAL FUNDS
4,134
10,398
14,532
Net movement in funds, included in the above are as follows:
Incomin8
resourc¢s
Resour¢¢s
¢xpeiided
Mov¢inent
iii funds
Unrestrlcted funds
General fund
50,898
{47,983)
2,915
Restrl¢ted funds
Lottery graiit
15,330
(7.847)
7,483
TOTAL FUNDS
66,228
(55,830)
10,398
Page 7
continued...

LANCASTER FOOTCARE SERVICE
Notes to the fi inanclal Statements - continued
for the Year Ended 31 MAY 2025
io.
MOVEMENT IN FUNDS - eontlnued
Compgratives for movement in funds
N¢t
movement
ii) funds
At
31.5.24
At 1.6.23
Unrestyficled funds
Geijcral
7.906
(3,772)
4,134
TOTAL FUNDS
7,906
(3,772)
4,134
Comparative nel movem¢nt in funds. iiicluded in the above are as follows:
Incoming
resour¢c5
Resources
expended
Movement
iii fiiiids
Unreslrlcttd funds
General fund
37,986
(41,758)
(3,772)
R¢strl¢ted funds
Old Enfield Charitable Trust
Londoii Catalyst
2,397
1,500
(2,397)
(1,500)
3,897
(3,897)
TOTAL FUNDS
41,883
(45,655)
(3,772)
Restricted Funds
Duriiig the year the charity received a grant of £15,330 from Th¢ Big Lottery. This is used to fuiid lh¢ purcljase of new
inslrumei)Is and associated costs.
11.
RELATED PARTY DISCLOSURES
Th¢re wer¢ no related party transactions for the year ended 31 May 2025.
Page 8

LANCASTER FOOTCARE SERVICE
Detailed Statement of Financi21 Activities
for the Year Ended 31 MAY 2025
31.5.25
31.5.24
INCOME AND ENDOWMENTS
Don8tÉons and l¢gAeies
Graijls
Big Lottery Grant
3,897
15,330
15,330
3,897
Other tradlng attlvltles
Fool cai¢ services
50,751
37,899
Investment ineome
Deposit account interest
147
87
TotAI Incomlng resources
66,228
41,883
EXPENDITURE
Chgrltable actlvltles
Wages
Inslrumeilts aiid ¢oiisumabl¢s
Insuraiicc
Elccli'icily & aulo¢lav¢ costs
Telcplion¢
Postagc aiid statioijery
Room and locker hire
Sundries
Refreshm¢nls
Ti'avellliig
Fees payable
Advertising and publicity
15,800
3,403
405
5,022
103
92
10,010
76
1,057
546
18,476
11,800
4,886
352
5,079
524
49
6,735
,382
388
13,480
170
54,990
44,845
Support eos¢
Governance costs
A¢countancy
810
840
Tolal i'esources expend¢d
55,830
45,655
Net incomel{expenditure)
10,398
(3,772)
This page does not forni part of the statutory f￿anCIaL statements
Page 9