REGISTERED COMPANY NUMBER: 08972576 (England and Wales) REGISTERED CHARITY NUMBER: 1159976
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
FOR
BRIXTON SOUP KITCHEN
Lewis Brownlee (Chichester) Limited Chartered Accountants Appledram Barns Birdham Road Chichester West Sussex PO20 7EQ
BRIXTON SOUP KITCHEN
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
|
|
Page |
|
Report of the Trustees |
1 |
to |
6 |
Independent Examiner's Report |
|
7 |
|
Statement of Financial Activities |
|
8 |
|
Balance Sheet |
|
9 |
|
Notes to the Financial Statements |
10 |
to |
14 |
Detailed Statement of Financial Activities |
15 |
to |
16 |
BRIXTON SOUP KITCHEN
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2024
ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,presenttheir report
withthefinancialstatementsofthecharityfortheyearended30April2024.Thetrusteeshaveadopted the
provisionsofAccountingandReportingbyCharities:StatementofRecommendedPracticeapplicableto charities
preparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublic of
Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Ourcharity'spurposeistoempowerLambethresidentstohelpandassisthomelesspeopleandthoseindireneed in
theircommunitytounderstandtheimplementationofthewelfarereformandhowasacommunitytheycan work
togethertopreventandrelievepoverty.WeenablepartnershipswiththeLondonBoroughofLambethand primary
stakeholdersforthepreventionorreliefofpovertyintheLambethboroughinparticular,butnotexclusively, by
providingemergencyfoodsuppliestoindividualsinneedand/orcharities,orotherorganisationsworkingto prevent
or relieve poverty.
WealsoworkwithLambethresidents,includingyoungpeoplewhoareNEET,whoarecurrentlyoutofworkto gain
employmentbyprovidinginformation,guidanceandsupport-includingCVwriting,interviewskillsandcover letter
development.
Our aims fully reflect the purposes that the charity is set up to further.
Ensuring our work delivers our aims
Wereviewouraimsandobjectivesregularly.Thisreviewlooksatwhatweachievedandtheoutcomesofour work
overtheprevious12months.Thereviewlooksatkeyactivitiesandthebenefitstheyhavebroughttothosegroups of
peoplewearesetuptohelp.Thereviewalsohelpsusensureouraim,objectivesandactivitiesremainedfocused on
ourstatedpurposes.WehavereferredtotheguidancecontainedintheCharityCommission'sgeneralguidance on
public benefit when reviewing our aim and objectives and in planning our future activities.
The focus of our work
The main objectives for the year were to forge relationships within our community with the aim of the following:
-
increase and sustain the support of the local network of enterprises & individuals
-
promote and foster local involvement to prevent and relieve poverty
-
receive, collect and distribute food for the centre from local business donations
-
receive, collect and distribute various other donations for the centre
The outcomes of the charity's work are the following:
-
providing a safe place to gather and enjoy companionship & conversation
-
providing hot meals during the week to anyone who visits the centre
-
providing a well-stocked food & clothes bank to anyone who visits
-
delivering hot meals in regular Outreach forays in the South East
-
providing Wednesday Book at Breakfast reading groups
-
hosting Thursday Lawyers in the Soup Kitchen
-
providing advice on employment & housing
-
providing practical assistance & equipment to produce CVs and Cover Letters
Page 1
BRIXTON SOUP KITCHEN
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2024
OBJECTIVES AND ACTIVITIES
How our work delivers public benefit
Equalaccesstoourservicesisimportanttothecharity,asisaverypersonaldailyinvolvementoftheDirectors. The
ColdharbourWard,wheretheBSKoperates,isthemostethnicallydiversewardintheboroughofLambethand the
secondmostpopulatedwardwith16,784residents.Itisthepoorestwardintheboroughwithapproximately 8.7%
(1,103)ofresidentsunemployed-ofthese,495areclassifiedaslong-termunemployed,thehighestinthe borough.
TheBSKservicewelcomes65%morementhanwomenand31%ofthetotalserviceusershaveacurrentCV.79% of
theserviceusersareinreceiptofbenefitsandoverhalfoftheserviceusershaveissuesaroundmentalhealth,drug &
alcohol use with many experiencing homelessness.
Ourservicehasaccesstoapproximately470individualsaweektowhomhotfood,clothing,toiletriesandsupport is
given - this is done via the Coldharbour Lane premises and our Outreach.
Additionally,extensivemediacoverageallowsthedisseminationofconcreteinformationabouthomelessness and
encourages public engagement.
Coldharbour Lane
ThebuildingonColdharbourLanehousestheBrixtonDomino&SocialClubonthegroundfloorandtheBrixton Soup
Kitchenonthefirst.Withthankstothe'Surprise,Surprise'televisionshow,thekitchenisafully functioning
enterprisewithroomforachef&volunteerstoprepareandcookfoodeveryday.WithadonationfromtheMarks &
Spencer'SparkSomethingGood'projectthereiscomfortablefurnitureinthereceptionanddiningareas.Service users
signinandmayenjoyawarm,welcoming,relaxedatmosphereandhaveaccesstoTVandWiFiconnection.Hot food
isservedduringtheweekwithdonationscomingfromavarietyoflocalbusinesses.Coresupportcomestothe BSK
fromFrancoManca,Nando's,Greggs,LIDLandasteadystreamofrandomdonationsbywayoffoodstuffs (mostly
frozen)iscollectedweekly.Ascustodiansofthebuildingtheteamkeepthebuildingcleanandsafeaswellas caring
forthelargegarden,whichisusedinthewarmermonths.CitiBankbecameinvolvedinatotalclearingofthe garden
bringinginindustrialdiggersandthegardenisnowsafeboastingalargeBarbeque.Thereareplansto create
vegetable growing areas in the garden, which will be made accessible to the disabled and the community at large.
Outreach
Withthesuccessfulfundraisingforanoperationalvan,theSoupKitchenisabletomakeOutreachtripsto the
homelessonLondonstreetseveryfortnightandplantodosotwiceaweekasfundsallow.Hotfood&drink, toiletries
andclothesaredistributedwiththehelpofvolunteersalongsidetheDirectors.VolunteersgatheronSunday mornings
to prepare the food & care packages and set out through the night.
RegularOutreachalsoinvolvesspeakingengagementsandtalksinschools.TheBSKhascreatedacloserapport with
theJobCentrePlus,thePinnaclePeopleandLambethProbationService,arrangingforindividualstocommiton a
regularbasis,whichallowstheKitchentorelyonassistanceaswellasbolsteringasenseofeffectivenessin each
service user.
TheDirectorsregularlygiveradioandnewssourceinterviewsastheSoupKitchenisaninspirational enterprise
demonstrating positive outcomes from their dedicated engagement.
Page 2
BRIXTON SOUP KITCHEN
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024
ACHIEVEMENT AND PERFORMANCE Time Line of Notable Activity
January
-Fulwell Corporation came and volunteered at breakfast soup kitchen.
February
-Podcast interview about BSK and our journey on a platform with over 300k followers.
-We also did an outreach service in Brighton.
March
-PayPal gave a donation of £2,000 towards our back to school drive.
April
-JP Morgan volunteered for a week at BSK.
May
-Some of the team at Brixton Soup Kitchen took some hard to reach children away for the weekend in order to
help them explore life away from the estates they live in.
June
-Go Compare and the Maker Corporation came and volunteered at the Soup Kitchen for the day.
July
-Brixton duo kitchen manager to build a water fountain in Zanzibar in order to supply children with fresh
running water along with doing a stationery drive for children facing poverty.
August
-We did our annual back to school drive where we gave out over 3,500 uniforms to children in need.
September
-We teamed up with a company called c-Blu to give out free hair cuts to the homeless and less fortunate people
in the community.
October
-We did a community outreach where we go out into London and feed the homeless.
November
-We did a big giveaway for families in need and teamed up with UKACDST teams.
-We also did our annual community give back fireworks display and teamed up with drip water team.
December
We did our Christmas give back/Santa grotto supplying children and families goods for Christmas. JP Morgan
-came and volunteered with Brixton Soup Kitchen.
FINANCIAL REVIEW
Financial position
TheBSKisunencumberedbyanydebtandmovesforwardfromastrong,well-respectedposition.Sincethe Kitchen
hasbeensetup,includingthetimeithasrunasaregisteredcharity,ithasreliedsolelyonsmallpublic donations
from the local community and receiving no formal funding.
Principal funding sources
Privatedonationsarethesolesourceofincome.Effectiveuseofsocialmediaandvariousfundraising campaigns
havesuccessfullyraisedasubstantialpartoftheyears'income.Manysmalldonationsfromindividualsare the
principalsourceofincometodate.Planstocreateseveralmoreproject-ledcampaignsarescheduled. Sourcing
regular, consistent funding is paramount to our future.
ThesupportersoftheSoupKitchenareintegraltoourorganizationandwestayinconstantcontacttoassurethem of
monies appropriately, prudently spent.
Reserves policy
TheBSKisunencumberedbyanydebtandmovesforwardfromastrong,well-respectedposition.Sincethe Kitchen
hasbeenestablished,includingthetimeithasoperatedasaregisteredcharity,ithasreliedsolelyonsmall public
donations predominantly from the local community and receiving no formal funding.
FUTURE PLANS
Ouraimistobuildonthesuccesses.Mediacoveragehasbeenwidespread,themanagementofthekitchenisin place
andasuccessfulOutreachformathasbeenestablished.ArenewedBusinessPlanwillfocusonaspectsofthe Soup
Kitchen that may be funded long-term with specific campaigns targeting seasonal projects.
Page 3
BRIXTON SOUP KITCHEN
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesalimitedcompany,limited by
guarantee, as defined by the Companies Act 2006.
TrusteeswillbeappointedandapprovedasactivemembersoftheBoardofTrusteesbytheBoardofDirectors, as
requiredbytheCharityCommission.Onlyoneappointmentperhouseholdwillbeaccepted.Nominationsfor the
specificCommitteeroleswillbevotedonattheinauguralannualgeneralmeetingoftheBrixtonSoupKitchen's Board
of Trustees. This is to be held during the month of April.
Recruitment and appointment of new trustees
Atpresent,theCommitteehas5membersfromavarietyofprofessionalbackgroundsrelevanttotheworkof the
charity.AllmemberoftheManagementCommitteegivetheirtimevoluntarilyandreceivednobenefitsfrom the
charity.
Duetothenatureofmuchofthecharity'sworkinevitablyfocuseduponthehomeless,thoseinneedand young
people,theDirectorsseektoensurethattheparticipationinthisgroupareappropriatelyreflectedthrough the
diversityofthetrusteebody.Asayoungcharity,thedirectorshavealsochosentrusteeswhoaregladlyableto offer
practicalskillssuchasinformationtechnologysupport,marketing&promotionaladvice.Someskillsetsalso cover
policing and safety from violence.
Theannualmeetingisheldattheoperatingpremisesandallowsthetrusteestoexperiencefirst-handthe regular
workings of the charity.
Members of the Management Committee
Members of the Management Committee certify that:
-
so far as we are aware, there is no relevant audit information of which the company's auditors are unaware; and
-
as members of the management committee we have taken all the steps that we ought to have taken in order to make ourselves aware of any relevant audit information and to establish that the charity's auditors are aware of that information.
Organisational structure
ADirectorandCentreManagerareon-sitedailyandoverseethesmoothrunningofthecharity.Thecoreteamof 9
people,comprisesadailyvolunteeradministratordedicatedtooversightofallcorrespondenceandcalls coming
throughthewebsite(average900hitsaweek),aCentreManager,volunteerchefsandhelpers,noneof whom
currentlyreceiveanyremuneration.TheextensiveUKmediacoverageandswiftword-of-mouthinthearea means
thatmanypeoplecallorwriteofferingtovolunteertheirtime-theBSKtargetsstrengthstobestenhancethe work
that needs to be done.
Operational Outcomes
TheDirectorsandtheorganizationhavereceivedrecognitionfortheworkoftheKitchenbywayofAwardsand media
coverage,including;OurHeroesAward(twice),Back2BlackInspirationalAwardBAFTA,PreciousAward, Community
RecognitionAwardGreaterHeights,IndependentOnSundayHappy100Award,EveningStandardProgress 1000
Award-MostInfluentialLondoners.TheBSKhavemadeappearancesonUK'sSurprise,Surprise,ITVNews, Victoria
Derbyshire Show, SKY News, LBC, BBC News, Chicken Shop C4 and Solomon was a Bar B Q Champ.
Alargesocialmediafollowingallowstheorganisationtoremaincurrentwithsupportersandgalvanisethe community
at any time.
Insurance
ThirdSectorProtectcurrentlyprovidethePublicLiabilityInsurancepolicyfortheSoupKitchenexpiringin February
2025.TherewillbeadirectlinktotheextensiveSafeguardingPolicytowhichtheKitchenadheresonthenew website
currently under development.
Rigorousproceduresareinplacetoensurecompliancewithhealthandsafetyofstaff,volunteers,clientsand visitors
tothecentre.TheDirectorsregularlyattendtrainingopportunitiestohonetheirskillsinLeadership,Youth Work,
Food Hygiene, Health & Safety, First Aid and Fire Marshalling.
Page 4
BRIXTON SOUP KITCHEN
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Additional Support
Duelargelytomediacoverage,theSoupKitchenhasgeneratedthesupportofMPs,chiefsofindustryand legal
practitioners who offer advice and some financial support.
Auditors
LewisBrownleewasappointedasthecharitablecompany'sauditorsduringtheyear.Thisreporthasbeenprepared in
accordancewiththeStatementofRecommendedPractice:AccountingandReportingbyCharities(issuedin March
2005)andinaccordancewiththespecialprovisionsofPartVIIoftheCompaniesAct1985relatingtosmall entities.
Approved by the Management Committee in January 2018 and signed on its behalf by Solomon Smith, Director.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08972576 (England and Wales)
Registered Charity number
1159976
Registered office
297-299 Coldharbour Lane
London
SW9 8RP
Trustees
W Goode
S D Smith
J Whyte
N Gilbert
C Henry
Management Committee (board)
S Smith
W Goode
N Gilbert
J Whyte
C Henry
Senior Management Team (frontline)
S SmithManaging Director
M LammieCentre Manager
T AlcindorAdvisor (Lawyers in the Soup Kitchen)
M HashiCo-founder and advisor
Independent Examiner
S Alexander FCCA FCA
Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ
Page 5
BRIXTON SOUP KITCHEN
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Bankers
Santander
498 Brixton Road
London
SW9 8RP
Insurers
Third Sector Protect
NCi House
Lowreys Lane
Low Fell
Gateshead
Tyne & Wear
NE9 5JB
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
..............................................................
S D Smith - Trustee
Page 6
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BRIXTON SOUP KITCHEN
Independent examiner's report to the trustees of Brixton Soup Kitchen ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2024.
Responsibilities and basis of report
Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)youare responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeauditedunderPart16ofthe 2006
Actandareeligibleforindependentexamination,Ireportinrespectofmyexaminationofyourcharity'saccounts as
carriedoutunderSection145oftheCharitiesAct2011('the2011Act').IncarryingoutmyexaminationI have
followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnectionwith the
examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhich attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
S Alexander FCCA FCA
Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ
Date: .............................................
Page 7
BRIXTON SOUP KITCHEN
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2024
|
|
|
|
2024 |
2023 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
fund |
fund |
funds |
funds |
|
Notes |
£ |
£ |
£ |
£ |
INCOME AND ENDOWMENTS FROM |
|
|
|
|
|
Donations and legacies |
2 |
143,408 |
- |
143,408 |
149,280 |
Investment income |
3 |
15 |
- |
15 |
- |
Total |
|
143,423 |
- |
143,423 |
149,280 |
EXPENDITURE ON |
|
|
|
|
|
Charitable activities |
4 |
|
|
|
|
Charitable activities |
|
107,023 |
- |
107,023 |
139,455 |
Other |
6 |
7,993 |
- |
7,993 |
7,761 |
Total |
|
115,016 |
- |
115,016 |
147,216 |
NET INCOME |
|
28,407 |
- |
28,407 |
2,064 |
RECONCILIATION OF FUNDS |
|
|
|
|
|
Total funds brought forward |
|
24,542 |
- |
24,542 |
22,478 |
TOTAL FUNDS CARRIED FORWARD |
|
52,949 |
- |
52,949 |
24,542 |
The notes form part of these financial statements
Page 8
BRIXTON SOUP KITCHEN
BALANCE SHEET 30 APRIL 2024
Unrestricted
Restricted
fund
fund
Notes
£
£
FIXED ASSETS
Tangible assets
9
20,394
-
CURRENT ASSETS
Debtors
10
24,112
-
Cash at bank
10,663
-
34,775
-
CREDITORS
Amounts falling due within one year
11
(2,220)
-
NET CURRENT ASSETS
32,555
-
TOTAL ASSETS LESS CURRENT LIABILITIES
52,949
-
NET ASSETS
52,949
-
FUNDS
12
Unrestricted funds
TOTAL FUNDS |
2024
Total
funds
£
20,394
24,112
10,663
34,775
(2,220)
32,555
52,949
52,949
52,949
52,949 |
2023
Total
funds
£
15,272
8,729
6,181
14,910
(5,640)
9,270
24,542
24,542
24,542
24,542 |
|
|
|
ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct2006forthe year
ended 30 April 2024.
Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies
subject to the small companies regime.
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
............................................. and were signed on its behalf by:
.............................................
S D Smith - Trustee
The notes form part of these financial statements
Page 9
BRIXTON SOUP KITCHEN
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities: Statement
ofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
ReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January 2019)',
FinancialReportingStandard102'TheFinancialReportingStandardapplicableintheUKandRepublic of
Ireland'andtheCompaniesAct2006.Thefinancialstatementshavebeenpreparedunderthehistorical cost
convention.
Financial reporting standard 102 - reduced disclosure exemptions
Thecharitablecompanyhastakenadvantageofthefollowingdisclosureexemptioninpreparingthese financial
statements,aspermittedbyFRS102'TheFinancialReportingStandardapplicableintheUKandRepublic of
Ireland':
the requirements of Section 7 Statement of Cash Flows.
Income
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementtothe funds,
it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredin settlement
andtheamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccruals basis
andhasbeenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannot be
directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwith the
use of resources.
Tangible fixed assets
Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetoveritsestimated useful
life.
Fixtures and fittings- 25% on cost
Motor vehicles- 25% on cost
Computer equipment- 25% on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
continued...
Page 10
BRIXTON SOUP KITCHEN
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2024
2.
DONATIONS AND LEGACIES
Donations
3.
INVESTMENT INCOME
Deposit account interest
4.
CHARITABLE ACTIVITIES COSTS
Charitable activities
5.
SUPPORT COSTS
Charitable activities
6.
OTHER
Depreciation
Support costs
7.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Independent examination fee
Depreciation - owned assets |
2024
£
143,408
2024
£
15
Support
Direct
costs (see
Costs
note 5)
£
£
104,013
3,010
Governance
Finance
costs
£
£
74
2,936
2024
£
7,993
3,010
11,003
2024
£
2,220
7,993 |
2023
£
149,280
2023
£
-
Totals
£
107,023 |
2023
£
149,280 |
2023
£
149,280 |
2023
£
149,280 |
|
|
|
|
|
2023
£
- |
|
|
|
|
Totals
£
3,010
2023
£
7,761
5,656 |
|
|
|
|
|
|
2023
£
7,761
5,656 |
|
|
|
|
13,417 |
|
|
|
|
|
2023
£
2,040
7,763 |
|
continued...
Page 11
BRIXTON SOUP KITCHEN
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2024
8. TRUSTEES' REMUNERATION AND BENEFITS
Therewerenotrustees'remunerationorotherbenefitsfortheyearended30April2024norforthe year
ended 30 April 2023.
Trustees' expenses
There were no trustees' expenses paid for the year ended 30 April 2024 nor for the year ended 30 April 2023.
9. TANGIBLE FIXED ASSETS
Fixtures
and
Motor
Computer
fittings
vehicles
equipment
£
£
£
COST
At 1 May 2023
-
34,149
6,188
Additions
13,115
-
-
At 30 April 2024
13,115
34,149
6,188
DEPRECIATION
At 1 May 2023
-
19,325
5,740
Charge for year
357
7,412
224
At 30 April 2024
357
26,737
5,964
NET BOOK VALUE
At 30 April 2024
12,758
7,412
224
At 30 April 2023
-
14,824
448
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Other debtors
24,112
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors
-
Accruals and deferred income
2,220
2,220 |
Totals
£
40,337
13,115 |
Totals
£
40,337
13,115 |
|
53,452 |
|
|
25,065
7,993 |
|
|
33,058 |
|
|
20,394 |
|
|
15,272 |
|
|
|
2023
£
8,729 |
|
|
2023
£
3,720
1,920 |
|
|
5,640 |
continued...
Page 12
BRIXTON SOUP KITCHEN
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2024
12. MOVEMENT IN FUNDS
MOVEMENT IN FUNDS |
|
|
|
|
|
Net |
|
|
|
movement |
|
|
At 1/5/23 |
in funds |
At 30/4/24 |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
24,542 |
28,407 |
52,949 |
TOTAL FUNDS |
24,542 |
28,407 |
52,949 |
Net movement in funds, included in the above are as follows: |
|
|
|
|
Incoming |
Resources |
Movement |
|
resources |
expended |
in funds |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
143,423 |
(115,016) |
28,407 |
TOTAL FUNDS |
143,423 |
(115,016) |
28,407 |
Comparatives for movement in funds
|
|
Net |
|
|
|
movement |
|
|
At 1/5/22 |
in funds |
At 30/4/23 |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
22,478 |
2,064 |
24,542 |
TOTAL FUNDS |
22,478 |
2,064 |
24,542 |
Comparative net movement in funds, included in the above are as follows:
|
Incoming |
Resources |
Movement |
|
resources |
expended |
in funds |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
149,280 |
(147,216 ) |
2,064 |
TOTAL FUNDS |
149,280 |
(147,216 ) |
2,064 |
continued...
Page 13
BRIXTON SOUP KITCHEN
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2024
12. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
|
|
Net |
|
|
|
movement |
|
|
At 1/5/22 |
in funds |
At 30/4/24 |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
22,478 |
30,471 |
52,949 |
TOTAL FUNDS |
22,478 |
30,471 |
52,949 |
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedinthe above
are as follows:
|
Incoming |
Resources |
Movement |
|
resources |
expended |
in funds |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
292,703 |
(262,232 ) |
30,471 |
TOTAL FUNDS |
292,703 |
(262,232 ) |
30,471 |
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 April 2024.
Page 14
BRIXTON SOUP KITCHEN
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2024
2024
£
INCOME AND ENDOWMENTS
Donations and legacies
Donations
143,408
Investment income
Deposit account interest
15
Total incoming resources
143,423
EXPENDITURE
Charitable activities
Rates and water
1,000
Insurance
7,863
Light and heat
891
Telephone
2,822
Postage and stationery
26
Marketing
2,650
Sundries
1,560
Food costs
29,082
Travel
8,597
Equipment
2,606
Administrator & Fundraiser
29,047
Staff consumables
7,432
Motor expenses
1,006
Clothing
228
Computer costs
503
Rent
7,000
Repairs
1,700
104,013
Other
Fixtures and fittings
357
Motor vehicles
7,412
Computer equipment
224
7,993
Support costs
Finance
Bank charges
74
Governance costs
Independent examination fee
2,220
Accountancy and legal fees
300
Legal fees
416
2,936 |
2023
£
149,280
- |
|
149,280
-
618
4,928
3,211
38
173
299
75,536
14,319
1,247
3,270
22,152
5,277
2,286
445
-
- |
|
133,799
-
7,412
349 |
|
7,761
394
2,040
250
2,972 |
|
5,262 |
This page does not form part of the statutory financial statements
Page 15
BRIXTON SOUP KITCHEN
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2024
2024
£
Total resources expended
115,016
Net income
28,407 |
2023
£ |
|
147,216 |
|
2,064 |
This page does not form part of the statutory financial statements
Page 16