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2026-02-01-accounts

REHOBOTH COMMUNITY OUTREACH CLUB

ANNUAL REPORT AND UNAUDITED ACCOUNTS

FOR THE PERIOD FROM 2 FEBRUARY 2025 TO 1 FEBRUARY 2026

REHOBOTH COMMUNITY OUTREACH CLUB

ANNUAL REPORT AND UNAUDITED ACCOUNTS

FOR THE PERIOD FROM 2 FEBRUARY 2025 TO 1 FEBRUARY 2026

CONTENTS PAGE

Company information

Statement of Financial position

Detailed income statement

3￿1￿3 34741 13 511 Sl -¥U

REHOBOTH COMMUNITY OUTREACH CLUB

ANNUAL REPORT AND UNAUDITED ACCOUNTS

FOR THE PERIOD FROM 2 FEBRUARY 2025 TO 1 FEBRUARY 2026

Income and Expenditure breakdown:

Income

Grant Income
`
Donations
TOTAL
1 0,592.00
2 4,269.83

3 4,861.83

Expenditure

Food purchase for cooking and distribution
Clothes / Welfare
Motor Expenses
Mileage allowance paid
Cleaning and sundries
Printing and stationery
Repairs and Renewals
Equipment
Liability and Premises Insurance
Rent
Light and Heat
Legal and Professional Fee
TOTAL:
2 3,518.70
377.47
4,137.77
2,714.90
-
65.00
1,162.96
179.76
1,974.57
-
10.00
600.00
3 4,741.13

120.70

REHOBOTH COMMUNITY OUTREACH CLUB

Trustees’ Annual Report

For the period 31 January 2025 to 1 February 2026

Reference and Administrative Details

Charity Name: Rehoboth Community Outreach Club

Charity Registration Number: 1168822

Principal Office: 1-18 Allwood Close, Sydenham, SE26 4JP

Trustees: Paula Walker- Litchmore – Chair Portia Walker-Bowen Alecia Thomas-Smith Monica Hills Craig Morgan Dave Litchmore

Bankers: Barclay’s Bank

Independent Examiner/Auditor: Charmaine Williams

Objectives and Public Benefit

Rehoboth Community Outreach Club exists to relieve poverty, reduce social isolation, promote community wellbeing and improve the lives of vulnerable individuals and families across the London Borough of Lewisham and neighbouring communities.

The charity provides practical support through food assistance, community activities, family support, advice and signposting, youth engagement and volunteer opportunities.

The Trustees have had due regard to the Charity Commission's guidance on Public Benefit when planning and delivering the charity's activities.

Structure, Governance and Management

The charity is governed by its governing document and managed by its Board of Trustees. Trustees meet regularly to oversee strategy, finance, safeguarding, health and safety, risk management, funding opportunities and operational performance. The charity continues to rely on a dedicated team of volunteers.

Our Vision

To build stronger communities where every individual and family has access to support, opportunity and hope regardless of their circumstances.

Our Mission

To provide compassionate support through food provision, community engagement, practical assistance, mentoring and partnership working, helping individuals and families improve their wellbeing and independence.

Achievements and Performance

During the reporting period the charity continued responding to increasing hardship caused by the cost of living.

Key achievements included:

Financial Review

Income was received from grants, donations, fundraising and in-kind support.

Expenditure supported food provision, community activities, children's programmes, volunteer support, insurance and operational costs.

The Trustees remain committed to good financial stewardship.

Reserves Policy

The Trustees aim to maintain an appropriate level of unrestricted reserves to provide financial stability and support continuity of services. The policy is reviewed annually.

Risk Management

Key risks reviewed by Trustees include funding uncertainty, rising demand, volunteer capacity, safeguarding, health and safety and food supply.

Safeguarding

Appropriate safeguarding policies are in place to protect children, young people and vulnerable adults. Safeguarding remains central to the charity's work.

Plans for 2026–2027

The Trustees intend to:

Statement of Trustees' Responsibilities

The Trustees are responsible for preparing the Trustees' Annual Report and financial statements in accordance with applicable law and Charity Commission requirements.

Approval

Approved by the Board of Trustees.

Date: 06/08/2026

Signed:

Chair of Trustees