FEAST WITH US (CHARITY NO: 1172884) TRUSTEES REPORT
The trustees present their report and accounts for the year to 31 December 2021.
Charity No. 1172884
FEAST WITH US TRUSTEES ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
FEAST WITH US ANNUAL REPORT AND ACCOUNTS CONTENTS
| Page | |
|---|---|
| Charityinformation | 3 |
| Trusteesreport | 4 |
| Statement of financial activities | 5 |
| Statement of financial position | 6 |
| Notes to the accounts | 7 |
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FEAST WITH US CHARITY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2021
Charity Number
Principle Address
1172884
69 Torrington Park London N12 9PN
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FEAST WITH US (CHARITY NO: 1172884) TRUSTEES REPORT
The trustees present their report and accounts for the year to 31 December 2021.
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FEAST WITH US INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2021
| Income Resources Expended Net movement in funds |
2021 £ 261,829 (201,943) 59,886 |
2020 £ 80,051 (65,696) |
|---|---|---|
| 14,355 |
Total unrestricted funds carried forward 59,886 14,355
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FEAST WITH US STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2021
| Notes 4 5 6 Fixed assets Tangible assets Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Net assets Funds Other reserves Unrestricted funds Total funds |
2021 £ 1,673 2,149 139,011 141,160 (9,816) 131,344 133,017 2627 130,390 133,017 |
2020 £ 1,968 2,149 75,381 |
|---|---|---|
| 77,530 (6,367) |
||
| 71,163 | ||
| 73,131 | ||
| 2922 70,209 |
||
| 73,131 |
Approved by the Trustees on
Trustee
Charity No. 1172884
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FEAST WITH US NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
1 Statutory information
Feast With Us is a Charity registered in England and Wales, registration number 1172884. The principle address is 69 Torrington Park, London, N12 9PN.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
| 4 Tangible fixed assets Cost or valuation At 1 January 2021 At 31 December 2021 Depreciation At 1 January 2021 Charge for the year At 31 December 2021 Net book value At 31 December 2021 At 31 December 2020 5 Debtors: amounts falling due within one year Other debtors |
Plant & machinery £ At cost 2,206 2,206 541 250 791 1,415 1,665 |
Computer equipment £ At cost 420 420 117 45 162 258 303 2021 £ 2,149 |
Total £ 2,626 |
|---|---|---|---|
| 2,626 | |||
| 658 295 |
|||
| 953 | |||
| 1,673 | |||
| 1,968 | |||
| 2020 £ 2,149 |
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FEAST WITH US NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
| 6 Creditors: amounts falling due within one year Taxes and social security Other creditors |
2021 £ 9,816 - 9,816 |
2020 £ 1,679 4,688 |
|---|---|---|
| 6,367 |
7 Average number of employees
During the year the average number of employees was 6 (2020: 3).
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Independent examiner's report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees/ Charity Name members of Feast with us On accounts for the year 31[st] December 2021 Charity no 1172884 ended (if any)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st December 2021.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation of basis of report the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Signed: Date: 27/7/2022
Name: Jamie Riegal
Address: 3 Ye Corner
Watford Herts
WD19 4BS
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