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2024-12-31-accounts

TRUSTEES’ ANNUAL REPORT AND UNAUDITED ACCOUNTS FY2024

CONTENTS

Vision, Mission & Values
Legal & Administrative Information
Message from the Chair of the Board of Trustees
Trustees’ Report
Strategy & Activities
Partnerships & Services
Strategy Development
Our 2024 Impact in Numbers
Fundraising
Key Sources of Income
Financial Summary
Independent Examiners Report
Statement of Financial Activities
Summary Income
Balance Sheet
Notes to the Accounts
Detailed Statement of Financial Activities
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Trustees’ Annual Report and Unaudited Accounts 2024
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ALL OF OUR WORK IS UNDERPINNED BY OUR VALUES:

VISION & MISSION

OUR VISION

FEAST = FEEDING AND EMPOWERING ALL SUSTAINABLY TOGETHER

OUR MISSION

Improve the nutrition, wellbeing and health of people at risk of food insecurity in the UK.

COLLABORATIVE

We work together as one team and with our stakeholders openly and respectfully – bringing diverse skills and experiences to design and deliver our services and achieve our vision and mission.

INCLUSIVE

WHAT WE DO

We work with charity and community partners to provide services and programmes in homeless hostels, mental health day centres, community centres and faith centres in Camden, Islington, Barnet, Westminster, Hackney and Redbridge.

We value equality, fairness and dignity, and create positive and inclusive environments for our team, volunteers and service users and are committed to learning.

EMPOWERING

We provide inspiration, opportunities, and support to enable our team, volunteers and service users to develop capabilities, confidence, and independence

INNOVATIVE

We are curious and creative - proactively seeking new ideas to improve ourselves, the organisation, and our services to make a bigger and longer term positive impact for our stakeholders.

EMPATHETIC

We are sensitive and understanding - we actively listen and learn from our team, volunteers, and service users to better appreciate and adapt to their situations, challenges and perspectives.

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LEGAL & ADMINISTRATIVE INFORMATION

The Trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 December 2024.

Reference & Administrative Details

Company No. CE009898 Charity No. 1172884 England & Wales

Registered Office

2A The Quadrant Epsom Surrey KT17 4RH

Trustees

The Trustees of the charity are its Directors for the purposes of charity and company law. The following Director and Trustee served during the year:

Helen Burgess – Chair Chris Christofi – Treasurer Hannah Style Tarryn Gorre (resigned 31 March 2025) Daniel Heller Jane Wilson Anna Prag Ulyana Charikova

Senior Caroline Monkhouse Flower - CEO

Personnel

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006.

The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Accountants Love Your Accountants Ltd 2A The Quadrant Upper High Street Epsom Surrey KT17 4RH

Bankers Metro Bank One Southampton Row London WC1B 5HA

Website www.feastwithus.org.uk

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MESSAGE FROM THE CHAIR OF THE BOARD OF TRUSTEES

As the Chair of FEAST, I am pleased to present our annual accounts for the year ending 31st December 2024.

These accounts show an increase in income of 24% compared to last year which is a remarkable achievement given the tough economic environment, rising costs, and increasing demand for services that all charities have experienced during this time. It is a testament to the resilience, commitment, and belief of everyone connected to our charity and represents not just a financial achievement, but a real vote of confidence in our work and our mission.

We could not have done this without the incredible support of our funders, who have continued to back us when the needs in our community are greater than ever. I also want to offer my heartfelt thanks to our extraordinary volunteers, whose generosity of time and spirit remains the lifeblood of FEAST, and to our dedicated staff team, who bring skill, compassion, and relentless energy to everything they do.

Thanks to your collective efforts, we have been able to reach more people, offer more support, and invest in the future of our services. There is still much to do, but with such a strong foundation and community behind us, we move forward with hope and determination, as we enter our 10 year anniversary in 2025!

With very best wishes,

Helen Burgess Chair of the Board of Trustees

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TRUSTEES’ REPORT

The Trustees have pleasure in presenting their report and the financial statements of FEAST With Us Charity (“the Charity” or “FEAST”) for the year ended 31 December 2024. The Financial Statements comply with the Charities Act 2011, and Accounting and Reporting by Charities: Statement of Recommended Practice (the “Charities SORP”) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

FEAST started in 2015, as a weekly community meal at a hostel for homeless people, using food that would otherwise be thrown away. The Charity, registration number 1172884, is a Charitable Incorporated Organisation (CIO) registered in England on 7 May 2017.

In November 2024 the Charity amended its objects to acknowledge the broader reach and impact of our charity in terms of the populations we serve, our areas of focus, and the wider range of our activities to:

The relief of financial hardship and the protection and promotion of nutrition, health and wellbeing for vulnerable individuals in the UK through the provision of nutritious meals (including on a community basis), healthy eating programmes and campaigning for policy change.

The updated charitable objects reflect a more sustainable approach to reducing food insecurity among vulnerable populations in the UK, which is more appropriate in the current economic climate. This will ensure that resources are directed in a focussed and targeted manner to solutions with long-term benefits for our service users. In addition, research into the nutritional status of vulnerable populations is novel and not generally explored or understood within food poverty charities, which means this is a new area of growth and exploration for FEAST With Us.

Appointment of Trustees

The Charity is governed by a Board of Trustees which takes all medium- and longer-term strategic decisions. Day to day running of the Charity is overseen by the CEO, who was appointed on 20 March 2023, and prior to this date, it was overseen by the Operations Manager. Together the Trustees are responsible for delivery of the long-term strategy approved by them. The names of the Members of the Board of Trustees are shown on page 4 of this report.

The Treasurer takes the lead on all financial matters, including accounting, banking and management of cash and reserves.

The Charity carries out regular skills assessments of Trustees and identifies any gaps that may exist. Steps are taken to recruit new Trustees to fill skill gaps when appropriate. The Board completed a skills audit in June 2024 which concluded that it had the appropriate balance of skills, experience, backgrounds and knowledge to be an effective Board. Board diversity was noted as being important for driving objective decision making that has the best chance of creating positive change in the communities FEAST exists to serve and, as such, would be taken forward as part of the EDI work being conducted across the organisation in 2025.

All new Trustees receive a copy of the Governing Document, latest Annual Accounts, an induction and are asked to sign a Code of Conduct, which the Board has approved.

Each Trustee is appointed by a resolution at a properly convened Trustee Meeting and will have an initial three-year term of office with the option of renewal for a further term of three years by agreement between the Trustee seeking reappointment and the other Trustees, and a further option of renewal after six consecutive years, by agreement between the Trustee seeking reappointment and the other Trustees. Each Trustee must stand down after they have served for nine consecutive years. They may reapply to join the Board but must have been absent from the Board for a minimum of one year before doing so.

Risk Management

The Board and CEO conduct regular reviews of major risks to which the Charity is exposed and maintain a risk register, which is reviewed monthly. Appropriate policies, systems and procedures are identified to mitigate major risks.

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STRATEGY & ACTIVITIES

KEY HIGHLIGHTS

At FEAST we believe that everyone deserves access to healthy food and nutrition support, regardless of circumstances and challenges, and we are very proud to have been able to make an even bigger impact in 2024;

Developed and published our first Theory of Change, a framework that maps out how and why our strategy will achieve its long-term goals. It helps us define our impact, identify assumptions, and track progress through measurable outcomes.

Our operational team grew to 16 people, including new roles in our nutrition, chef and fundraising teams.

Completed our first FEAST challenge event, hiking 25km across the beautiful Peak District with a wonderful team of Trustees, staff and supporters, raising £5,085.

Nutritious Community & Delivered Meals

We provided more nutritious meals supporting people experiencing food insecurity, with 16 regular cooking and meal venues, serving a total of 28,710 community and delivered meals, an increase of 6% on 2023. We launched new regular community meals for local residents at Somers Town Community Association and older people at The Finchley Charities sheltered accommodation. Each meal is nutritious, co-designed with service users, aligned with the Eatwell Guide and tailored to meet health needs and dietary preferences.

More than just a meal, we create inclusive and welcoming spaces, that strengthen service users’ emotional and social wellbeing, support mental health, and build community connections, helping individuals feel valued and supported in overcoming challenges.

FEAST meals are made using mostly donated surplus food, supporting sustainability and reducing food waste.

Healthy Eating on a Budget Programme

Developed by FEAST nutritionists and dietitians, this programme empowers people experiencing food insecurity to independently meet their nutritional needs, make informed choices, and improve dietary behaviours on a budget.

After a successful pilot in late 2023, this programme grew significantly over 2024, reaching eight venues across four London boroughs. More than just a cooking course, with nutrition at its heart, it equips participants with the knowledge, practical skills and confidence to prepare balanced, affordable meals, manage portions, and budget effectively for lasting change.

We've partnered with local authorities, community centres, homeless hostels, and supported living settings, delivering a flexible programme that responds and adapts to need, improving nutrition across various types of communities.

Nutrition, Research & Insights

Our unique focus on nutrition science has made a seminal contribution to the evidence base informing food policy related to food insecurity. We aim to improve the dietary outcomes for people experiencing food insecurity through the following objectives:

Improve understanding in nutrition services for people experiencing food insecurity.

Improve sector understanding of the evidence base and good nutritional practice.

Increase policy implementation.

Increase the use of nutrition and food insecurity screening tools.

This work both informs FEAST services and strengthens systems supporting vulnerable populations, promoting sustainable impact.

In partnership with UCL, FEAST conducted novel research (2023–2025) exploring the diet of people experiencing homelessness (PEH) —the first study of its kind, led by Hannah Style (FEAST founder, Trustee, and research dietitian) and Adrian Brown (UCL research fellow).

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Nutrition, Research & Insights

The research revealed a high prevalence of malnutrition in PEH linked to food insecurity, poor dietary quality, and mental illness. Many participants highlighted barriers to accessing a dignified, healthy diet.

For more details and a comprehensive analysis of the findings and recommendations see our impact report, or the clinical report for a deeper dive.

2024 highlights include:

Food Partnerships Coordination

Our food partnership work in the London boroughs of Camden and Redbridge empowers local communities to become stronger and more resilient in addressing and preventing food insecurity. By collaborating with local authorities, charities, and community organisations, we create networks that deliver sustainable solutions to food challenges in urban areas.

Promoted the Healthy Start scheme through collaboration with Public Health, Citizens Advice, researchers and local volunteers.

We continued to lead and coordinate the Camden Food Partnership (CFP) a network of 90+ organisations tackling food-related challenges in Camden. The CFP supports Camden Council's Food Mission that by 2030, all residents will eat well every day with nutritious, affordable, and sustainable food.

Led by a steering group of local organisations, surplus food suppliers, Camden Council, and Public Health, the CFP drives action through forums, workshops, and open discussions.

2024 highlights include:

Achieved Sustainable Food Places status for promoting healthy, sustainable food systems.

Recognised in Sustain’s Good Food Local London report for our leadership in tackling food poverty.

2024 marked the launch of the Redbridge Food Partnership , the first in the borough, hosted and coordinated by FEAST and funded by the Greater London Authority (GLA). The Redbridge Food Partnership (RFP) is a cross-sector network

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PARTNERSHIPS & SERVICES

In 2024 we delivered our services and programmes in 23 community and charity partner

venues across seven London Boroughs.

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STRATEGY DEVELOPMENT

At the end of 2024 the Board conducted a review of our 2024 – 2027 strategic objectives, to monitor progress and ensure it remains relevant.

2024-27 STRATEGIC OBJECTIVES

OBJECTIVE DESCRIPTION

2024 PROGRESS UPDATE

FEAST meals serve many purposes – Increase the number nourishment, community, belonging, and impact of skills sharing. Increasing the number of community meals meals we deliver to create as many positive outcomes as possible is a delivered fundamental part of our strategy.

FEAST's healthy eating programmes Empower service provide individuals experiencing food users to insecurity with opportunities to further independently meet their nutrition knowledge, to develop their nutritional needs cooking skills and to help make healthy dietary choices accessible.

Ensure that FEAST can continue to Build the resilience of deliver impact and support people up the Food Ladder by focusing on FEAST resilience and sustainability in an uncertain funding environment.

Influence food Use research and experience to influence government policy at a insecurity policy national and local level.

Completed novel nutrition research producing valuable contribution to the evidence base informing food policy related to food insecurity

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2024 Impact in Numbers

Services delivered in

Services 28,710 delivered in meals cooked for service 23 venues across users 7 London boroughs Community16,713 Delivered12,537 Meals Meals

We saved 12,871 KG of surplus food from going to waste equating to 34,752 KG CO2 emissions

Healthy Eating on a Budget 48 sessions delivered to 67 participants

1 nutrition research project

with over 200 participants

Donated 312 & 458 Regular Corporate 5,798 hours eS Volunteers Volunteers of their time, with an estimate value of £77,358

For a more in depth look at our impact in 2024 read our Impact Report.

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FUNDRAISING

Through 2024 we saw an increasingly challenging funding environment for the charity sector as a whole. As a result of reduced statutory funding, many Trusts & Foundations experienced significant increases in numbers of applications (3 times in some cases), whilst others closed or reprioritised their funds, reducing likelihood of success. This shift reinforced our strategy to diversify our income streams to reduce risk and increase resilience.

In spite of this context, 2024 was another significant year of income growth for FEAST, up 24% compared to 2023, with a total raised of £434,089. Funding growth propelled FEAST forwards, strengthening our capacity to deliver and expand services, and grow our operations team including expanding our nutrition, chef and fundraising teams.

Most notably, Partnership Services income increased by 59% to £111,852, making up 25.8% of income. Although share of total income from Trusts & Foundations reduced from 2023 to 2024, income continued to grow from new and existing funders increasing by 11% to £175,957, contributing to 40.5% of total income raised.

We increased our Statutory Income by 12% to £94,406, including funding from Camden Council to continue to chair and coordinate the Camden Food Partnership to March 2025, and from the Greater London Authority (GLA), from their Food Roots 2 programme to continue Redbridge Food Partnership development and coordination until May 2025.

Our corporate partnerships income also grew significantly, up 27% on 2023 to £28,629, with 42 businesses donating for 458 of their employees to volunteer with us from a wide portfolio of well-known brands and businesses, as listed below.

SOURCES OF FUNDING

----- Start of picture text -----
2.7% [1.8%]
6.6%
40.5%
25.8%
21.7%
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■ TRUSTS & FOUNDATIONS ■ CORPORATE PARTNERSHIPS & DONATIONS ■ STATUTORY ■ COMMUNITY & EVENTS

■ STATUTORY ■ COMMUNITY & EVENTS ■ PARTNERSHIP SERVICES ■ INDIVIDUAL GIVING

■ IN KIND DONATIONS

Finally, we saw a huge 77% increase in Community & Events Income, from £6,655 in 2023 to £11,809 in 2024. This was achieved predominantly through our first FEAST challenge event where nine FEAST staff, Trustees and supporters hiked 25km across the Peak District, and our World Hunger Day crowdfunding appeal.

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KEY SOURCES OF INCOME

TRUSTS & FOUNDATIONS

In 2024, 36% of our income was raised through 13 Trusts & Foundations generously supporting our work through unrestricted and restricted grants and inkind donations, totalling £157,999. We would like to wholeheartedly thank the below funders for their incredible support:

Kusuma Trust UK ~ Hedley Foundation ~ Landsec Futures ~ London Community Foundation ~ Meeting Needs ~ Morris Charitable Trust ~ Souter Charitable Trust ~ The Cranswick Charitable Trust ~ The Jansen Foundation ~ The John Horseman Trust ~ The National Lottery Community Fund ~ The Stewarts Foundation ~ William Kessler Charitable Trust

Our National Lottery Community Fund Cost of Living grant supported six months of staff salaries and delivery costs, as well as funding a hybrid electric van to enable us to collect more surplus food.

The Jansen Foundation donated six-months' supply of long-life food for our kitchens to cook our nutritious meals.

The London Community Foundation awarded a two-year grant to deliver healthy eating on a budget programmes in partnership with Hackney Foodbank and the Salvation Army, supporting their clients with nutrition and cooking skills support using food typically received in food bank parcels.

The John Horseman Trust provided three-year unrestricted funding to support delivery of our nutritious meal services and healthy eating on a budget programmes.

CORPORATE SPONSORSHIP & VOLUNTEERING

During 2024, FEAST was supported by 42 companies through sponsorship or corporate volunteer sessions that contributed to the core costs of service delivery. We would like to thank and mention the following businesses for their support:

During 2024, FEAST was supported by 42 companies through sponsorship or corporate volunteering donations that contributed to core costs. We would like to thank the following businesses:

Alliance Community Fund - AccorInvest - Action Funder - Adobe - Arriva - Avaloq - BCG - Buzz Bike - Bywaters - Canva - Central District Alliance - Centrica - Chainalysis - The Cranmere Group - Dentons - Ernst & Young - FullFat Gate One - Gousto - Graysons - Here We Flo - In Digital JMW - JP Morgan Chase - Kin Group -

LPIO - LSH - Lyondell Basell - Mace - MBW - MediaBrands - Metro Bank Moorhouse Consulting - MSI Choices - Naked Ideas - Ocean Bottle - On Hand - Ono Pharma - Park High School - Pltfrm PPRO - Service Now - Shaw Trust - Tapestry - Today Tix Video Week - WTWco - Yahoo

PARTNERSHIPS

FEAST’s delivery partnerships developed in 2024 (from £70,134, 20.1% of total income in 2023 to £111,852, 25.8% in 2024). We continued our strong partnership with Single Homeless Project, serving daily nutritious meals in two hostels in Kings Cross, and delivering weekly meals to hostels in Barnet and Islington.

We expanded our long-standing meal partnerships with Sapphire Independent Housing, to deliver healthy eating on a budget programmes to their clients, and established new partnerships with the Finchley Charities for older people, New Horizons Youth Centre for young people experiencing homelessness, and St Giles’ Pantry for people experiencing food insecurity.

We partnered with three universities to host nutrition and dietetics student placements, welcoming 16 students over 18 weeks from King's College London (KCL), London Metropolitan University and University College London (UCL). They supported key projects including: annual evaluations of our meals services; nutritional analysis of our meals; mapping food services against deprivation data; developing healthy eating on a budget course content.

With funding from the British Dietetic Association, FEAST also partnered with UCL to conduct novel research exploring the diet of people experiencing homelessness — the first study of its kind. Led by Hannah Style (FEAST founder, Trustee, and research dietitian) and Adrian Brown (UCL research fellow), the study assessed 200 people experiencing homelessness across 18 London hostels in seven London Boroughs using standardised nutritional tools.

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FINANCIAL SUMMARY

In 2024 we experienced salary cost increases due to cost-of-living increases, Reserves Policy increasing the size of our staff to support our growing operational activities, and Our reserves policy is to aim to retain total reserves to fund the Charity’s core work increased food and supply costs as surplus food continued to be difficult to source and delivery of strategic objectives of at least six months, and unrestricted reserves consistently for new services because of increased demand. of at least 3 months, based on forecast operating costs. As of 31st December 2024, In addition, despite a very strong first half of the year, we experienced an our total reserves were £98,593 (2.6 months) and unrestricted reserves £88,491 (2.3 increasingly challenging fundraising environment, and our actual income was months). -16.7% against overall target, caused by lower than expected income from

Statutory (-27.6%), Corporate (-34.2%) and Trusts & Foundations (-14.4%). This Value for Money situation has been experienced widely across the charity sector and it meant we From every £1 raised in 2024, FEAST spent 90.6% on charitable activities and 9.4% needed to draw on unrestricted reserves to support operating costs. on fundraising.

As part of our budgeting process for 2025, we conducted a detailed review of our projects and services, and expenditure, and identified actions to address the deficit through reducing or pausing services not supported by restricted funding, agree grant or contract uplifts with our partners, and reduce any discretionary costs. These will be implemented in 2025 by the CEO. The Treasurer and CEO will continue to work closely to review income and expenditure in detail throughout 2025 and identify further actions as necessary to ensure the charity remains resilient and solvent.

The Trustees’ annual report has been approved by the Trustees on 1 October 2025 and signed on their behalf by: Chris Christofi Helen Burgess Treasurer Chair of the Board of Trustees

2023 2024 Treasurer Chair of the Board of Trustees NUMBER OF MEALS 27,056 28,710 TOTAL INCOME £348,778 £434,088 TOTAL COSTS £364,666 £491,944 TOTAL RESERVES AT Y/E (£) £156,449 £98,593 MONTHS 5.2 2.7 UNRESTRICTED RESERVES AT Y/E (£) £150,792 £88,491 MONTHS 5 2.3 Trustees’ Annual Report and Unaudited Accounts 2024

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INDEPENDENT EXAMINERS REPORT

ON THE ACCOUNTS

I report to the Trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st December 2024.

Responsibilities and Basis for Report

As the charity Trustees of the Trust, you are responsible for the preparation of 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.

Andy Mildner

Love Your Accountants Ltd 2A The Quadrant Upper High Street Epsom Surrey KT17 4RH

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STATEMENT OF FINANCIAL ACTIVITIES

For the year ended 31 December 2024

SUMMARY INCOME AND EXPENDITURE ACCOUNT

For the year ended 31 December 2024

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BALANCE SHEET

For the year ended 31 December 2024

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 1 October 2025.

And signed on its behalf by:

Helen Burgess

Chair of the Board of Trustees

Chris Christofi

Treasurer

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NOTES TO THE ACCOUNTS

For the year ended 31 December 2024

1 ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund Accounting

Unrestricted These are available for use at the discretion of the Trustees in funds furtherance of the general objects of the charity.

Designated These are unrestricted funds earmarked by the Trustees for funds particular purposes.

Revaluation These are unrestricted funds which include a revaluation reserve funds representing the restatement of investment assets at their market values.

Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income Income is included in the Statement of Financial Activities (SoFA) Recognition of when the charity becomes entitled to, and virtually certain to income receive, the income and the amount of the income can be measured with sufficient reliability.

NOTES TO THE ACCOUNTS

Income with related expenditure

Where income has related expenditure the income and related expenditure is reported gross in the SoFA.

Voluntary income received by way of grants, donations and gifts is included in the the SoFA when receivable and only when the Charity has unconditional entitlement to the income.

Donations and legacies

Tax reclaims on Income from tax reclaims is included in the SoFA at the same time donations and as the gift/donation to which it relates.

donations and gifts

Donated services These are only included in income (with an equivalent amount in and facilities expenditure) where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts.

Investment This is included in the accounts when receivable. income

Gains/(losses) on This includes any gain or loss resulting from revaluing investments revaluation of to market value at the end of the year. fixed assets

Gains/(losses) on This includes any gain or loss on the sale of investments.

investment

assets

Expenditure Expenditure is recognised on an accruals basis. Expenditure Recognition of includes any VAT which cannot be fully recovered, and is reported expenditure as part of the expenditure to which it relates.

Expenditure on These comprise the costs associated with attracting voluntary raising funds income, fundraising trading costs and investment management costs.

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NOTES TO THE ACCOUNTS

Expenditure on These comprise the costs incurred by the Charity in the delivery of charitable its activities and services in the furtherance of its objects, including activities the making of grants and governance costs.

Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the Trustees at the end of the year but not yet paid.

Governance These include those costs associated with meeting the costs constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other These are support costs not allocated to a particular activity.

expenditure

Taxation The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant & machinery 20% Straight line Motor vehicles 20% Straight line Computer equipment 20% Straight line

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

NOTES TO THE ACCOUNTS

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

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NOTES TO THE ACCOUNTS

NOTES TO THE ACCOUNTS

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

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NOTES TO THE ACCOUNTS

NOTES TO THE ACCOUNTS

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NOTES TO THE ACCOUNTS

NOTES TO THE ACCOUNTS

Trustees’ Annual Report and Unaudited Accounts 2024

22

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 December 2024

Trustees’ Annual Report and Unaudited Accounts 2024

23

FEAST With Us

Registered address:

2A The Quadrant, Epsom, KT17 4RH 020787 10094 info@feastwithus.org.uk www.feastwithus.org.uk

TRUSTEES’ ANNUAL REPORT AND UNAUDITED ACCOUNTS FY2024

Registered Charity in England and Wales. Charity number 1172884

Feast With Us

Charity No. 1172884

Company No. CE009898

Trustee's Report and Unaudited Accounts

31 December 2024

Feast With Us Contents

Pages
Trustee's Annual Report 2
Statement of Financial Activities 4
Summary Income and Expenditure Account 5
Balance Sheet 6
Notes to the Accounts 7 to 13
Detailed Statement of Financial Activities 14 to 15

Page 1

Feast With Us Trustees Annual Report

The trustees, who are also a directors of the charity for the purposes of the Companies Act 2006, presents their report with the unaudited financial statements of the charity for the year ended 31 December 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. CE009898

Charity No. 1172884

Registered Office

2A The Quadrant Epsom Surrey KT17 4RH

Directors, Trustees and Chairperson

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Director and Trustee served as Chairperson during the year:

Helen Burgess

Directors of Corporate Trustees

Directors of Corporate Trustees
Chris Christofi Ulyana Charikova Anna Prag
Jane Wilson Daniel Heller Tarryn Gorre
Hannah Style

Accountants

Love Your Accountants Ltd 2A The Quadrant Upper High Street Epsom Surrey KT17 4RH

Bankers

Metro Bank One Southampton Row London WC1B 5HA

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 2

Feast With Us Trustees Annual Report

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

H. Burgess

Trustee

1 October 2025

Page 3

Feast With Us Statement of Financial Activities

for the year ended 31 December 2024

Notes
Income and endowments
from:
Donations and legacies
4
Charitable activities
5
Total
Expenditure on:
Raising funds
6
Charitable activities
7
Total
Net gains on investments
Net (expenditure)/income
8
Net expenditure before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
2024
£
102,250
-
Restricted
funds
2024
£
-
331,838
Total funds
2024
£
102,250
331,838
Total funds
2023
£
154,524
194,254
102,250
40,988
123,563
331,838
-
327,393
434,088
40,988
450,956
348,778
39,149
325,517
164,551
-
327,393
-
491,944
-
364,666
-
(62,301) 4,445 (57,856) (15,888)
(62,301) 4,445 (57,856) (15,888)
(62,301)
150,792
4,445
5,657
(57,856)
156,449
(15,888)
172,337
88,491 10,102 98,593 156,449

Page 4

Feast With Us Summary Income and Expenditure Account

for the year ended 31 December 2024

Income
Gross income for the year
Expenditure
Depreciation of fixed assets
Total expenditure for the year
Net expenditure before tax for the year
Net expenditure for the year
2024
£
434,088
434,088
487,371
4,573
491,944
(57,856)
(57,856)
2023
£
348,778
348,778
363,942
724
364,666
(15,888)
(15,888)

Page 5

Feast With Us Balance Sheet

at 31 December 2024

Company No.
CE009898
Notes
2024
£
Fixed assets
Tangible assets
10
20,253
20,253
Current assets
Debtors
11
6,703
Cash at bank and in hand
119,904
126,607
Creditors:Amount falling due within one year
12
(48,267)
Net current assets
78,340
Total assets less current liabilities
98,593
Net assets excluding pension asset or liability
98,593
Total net assets
98,593
The funds of the charity
Restricted funds
Restricted income funds
13
10,102
10,102
Unrestricted funds
General funds
13
88,491
88,491
Total funds
98,593
2023
£
1,694
1,694
20,369
217,371
237,740
(82,985)
154,755
156,449
156,449
156,449
5,657
5,657
150,792
150,792
156,449

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 1 October 2025

And signed on its behalf by:

H. Burgess Trustee

1 October 2025

Page 6

Feast With Us Notes to the Accounts

for the year ended 31 December 2024

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 7

Feast With Us Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant & machinery 20% Straight line Motor vehicles 20% Straight line Computer equipment 20% Straight line

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Page 8

Feast With Us Notes to the Accounts

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Page 9

Feast With Us Notes to the Accounts

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The entity is a charity run by trustees and consequently does not have share capital.

3 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Charitable activities
Total
Expenditure on:
Raising funds
Charitable activities
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
Trusts and foundations
Corporate & service delivery
partnerships
Individual giving &
community events
In kind donations
Unrestricted
funds
2023
£
154,374
-
154,374
39,149
135,816
174,965
(20,591)
(20,591)
(20,591)
171,383
150,792
Unrestricted
£
43,098
35,908
19,667
3,577
102,250
Restricted
funds
2023
£
150
194,254
194,404
-
189,701
189,701
4,703
4,703
4,703
954
5,657
Total
2024
£
43,098
35,908
19,667
3,577
102,250
Total funds
2023
£
154,524
194,254
348,778
39,149
325,517
364,666
(15,888)
(15,888)
(15,888)
172,337
156,449
Total
2023
£
120,104
21,828
12,592
-
154,524

Page 10

Feast With Us

Notes to the Accounts

5 Income from charitable activities

Trusts and foundations
Statutory income
Corporate & service delivery
partnerships
6
Expenditure on raising funds
Staff wages
7
Expenditure on charitable activities
Provision of food (containers
and meals)
Special events
Unrestricted income used in
restricted activities
Employee costs
Motor and travel costs
Premises costs
Depreciation of fixed assets
General administrative costs
Legal and professional costs
8
Net expenditure before transfers
This is stated after charging:
Depreciation of owned fixed assets
9
Staff costs
Salaries and wages
Social security costs
Pension costs
Unrestricted
7,679
1,184
(68,530)
160,742
5,531
600
4,573
8,099
3,685
123,563
Restricted
£
132,859
94,406
104,573
331,838
Unrestricted
£
40,988
40,988
Restricted
7,047
284
68,530
235,311
6,051
930
-
8,818
422
327,393
2024
£
4,573
2024
345,979
19,478
7,125
372,582
Total
2024
£
132,859
94,406
104,573
331,838
Total
2024
£
40,988
40,988
Total
2024
14,726
1,468
-
396,053
11,582
1,530
4,573
16,917
4,107
450,956
Total
2023
£
38,984
84,419
70,851
194,254
Total
2023
£
39,149
39,149
Total
2023
7,724
-
-
291,852
5,673
900
724
11,170
7,474
325,517
2023
£
724
2023
254,139
17,466
4,860
276,465

No employee received emoluments in excess of £60,000.

Page 11

Feast With Us Notes to the Accounts

10 Tangible fixed assets

Cost or revaluation
At 1 January 2024
Additions
At 31 December 2024
Depreciation and
impairment
At 1 January 2024
Depreciation charge for the
year
At 31 December 2024
Net book values
At 31 December 2024
At 31 December 2023
11 Debtors
Trade debtors
Other debtors
Prepayments and accrued income
12 Creditors:
amounts falling due within one year
Trade creditors
Other taxes and social security
Other creditors
Deferred income
Plant &
machinery
£
2,206
-
2,206
1,444
435
1,879
327
762
Motor
vehicles
£
-
23,132
23,132
-
3,855
3,855
19,277
-
2024
£
4,554
2,149
-
6,703
2024
£
6,521
8,872
1,246
31,628
48,267
Computer
equipment
£
1,415
-
1,415
483
283
766
649
932
Total
£
3,621
23,132
26,753
1,927
4,573
6,500
20,253
1,694
2023
£
9,610
2,149
8,610
20,369
2023
£
29,452
9,635
1,319
42,579
82,985

Page 12

Feast With Us Notes to the Accounts

13 Movement in funds

Restricted funds
General funds
14 Analysis of net assets between funds
Fixed assets
Net current assets
15 Reconciliation of net debt
Cash and cash equivalents
Net debt
At 1 January
2024
5,657
150,792
156,449
Incoming
resources
(including
other
gains/losses
)
£
331,838
102,250
434,088
Unrestricted
funds
£
20,253
68,238
88,491
At 1 January
2024
£
Resources
expended
£
(327,393)
(164,551)
(491,944)
Restricted
funds
£
-
10,102
10,102
In year
movement
£
At 31
December
2024
£
10,102
88,491
98,593
Total
£
20,253
78,340
98,593
At 31
December
2024
£
217,371 (97,467) 119,904
217,371
217,371
(97,467)
(97,467)
119,904
119,904
16 Commitments
Pension commitments
The pension cost charge to the company
amounted to:
17 Related party disclosures
Controlling party
2024
£
7,125
2023
£
4,860

The entity is a charity and has no share capital; instead the charity is controlled by the trustees collectively and therefore no single party is in control of the charity.

Page 13

Feast With Us Detailed Statement of Financial Activities

for the year ended 31 December 2024

Income and endowments from:
Donations and legacies
Trusts and foundations
Corporate & service delivery
partnerships
Individual giving & community events
In kind donations
Charitable activities
Trusts and foundations
Statutory income
Corporate & service delivery
partnerships
Total income and endowments
Expenditure on:
Raising funds
Staff wages
Total of expenditure on raising funds
Charitable activities
Other expenditure
Provision of food (containers and
meals)
Special events
Unrestricted income used in restricted
activities
Employee costs
Staff wages
Employer's NIC
Pension costs
Staff recruitment
Staff training
Staff welfare
Temporary staff
Motor and travel costs
Vehicle costs
Unrestricted
funds
2024
£
43,098
35,908
19,667
3,577
102,250
-
-
-
-
102,250
40,988
40,988
40,988
7,679
1,184
(68,530)
(59,667)
140,691
5,082
3,299
89
626
32
10,924
160,742
1,210
Restricted
funds
2024
£
-
-
-
-
-
132,859
94,406
104,573
331,838
331,838
-
-
-
7,047
284
68,530
75,861
205,288
14,396
3,826
-
396
-
11,404
235,311
4,678
Total funds
2024
£
43,098
35,908
19,667
3,577
102,250
132,859
94,406
104,573
331,838
434,088
40,988
40,988
40,988
14,726
1,468
-
16,194
345,979
19,478
7,125
89
1,022
32
22,328
396,053
5,888
Total funds
2023
£
120,104
21,828
12,592
-
154,524
38,984
84,419
70,851
194,254
348,778
39,149
39,149
39,149
7,724
-
-
7,724
254,139
17,466
4,860
1,327
2,141
1,543
10,376
291,852
-

Page 14

Feast With Us

Detailed Statement of Financial Activities

Travel and subsistence
Premises costs
Rent
General administrative costs, including
depreciation and amortisation
Depreciation of Plant & machinery
Depreciation of Motor vehicles
Depreciation of Computer equipment
Bank charges
Equipment leasing and hire charges
General insurances
In kind donations received
Software, IT support and related costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Solicitor's fees
Other legal and professional costs
Total expenditure on charitable
activities
Total expenditure
Net gains on investments
Net expenditure
Net expenditure before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4,321
5,531
600
600
435
3,855
283
283
558
956
-
2,306
964
957
102
1,973
12,672
1,872
-
1,813
3,685
123,563
164,551
-
(62,301)
(62,301)
-
(62,301)
150,792
88,491
1,373
6,051
930
930
-
-
-
-
1,318
1,754
3,577
715
361
600
-
493
8,818
468
-
(46)
422
327,393
327,393
-
4,445
4,445
-
4,445
5,657
10,102
5,694
11,582
1,530
1,530
435
3,855
283
283
1,876
2,710
3,577
3,021
1,325
1,557
102
2,466
21,490
2,340
-
1,767
4,107
450,956
491,944
-
(57,856)
(57,856)
-
(57,856)
156,449
98,593
5,673
5,673
900
900
441
-
283
273
2,278
1,194
-
4,391
359
898
215
1,562
11,894
1,950
2,875
2,649
7,474
325,517
364,666
-
(15,888)
(15,888)
-
(15,888)
172,337
156,449

Page 15

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name FEAST WITH US

On accounts for the year 31 Dec 2024 Charity no 1172884 ended (if any) Set out on pages 1-15 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of The Chartered Institute of Management Accountants .

I have completed my examination. I confirm that no material matters have come to my attention in connection with the which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 20 August 2025 Signed: ~~oo~~ Name: Andrew Mildner Relevant professional CIMA qualification(s) or body

Oct 2018

1

IER

(if any):

Address:

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER