**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|
- 2 -
**FEAST WITH US CHARITY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2021**
## **Charity Number**
## **Principle Address**
1172884
69 Torrington Park London N12 9PN
- 3 -
**FEAST WITH US (CHARITY NO: 1172884) TRUSTEES REPORT**
The trustees present their report and accounts for the year to 31 December 2021.
- 4 -
## **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
- 5 -
## **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
- 6 -
**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).
- 8 -
## **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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