Charity registration number 1175755
FEEDING COVENTRY CIO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

FEEDING COVENTRY CIO
CONTENTS
Page
Tiuslees report
Slalement of Trustees responsibilities
Truslees declaration
Independent examiner's report
Statèmént of financial activities
Balance sheet
Notes to the financial statements
9-19

FEEDING COVENTRY CIO
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Cllr FayeAbbott
Dr Lopatnudra Saxena
Maiiafine Taviriei
Anna Cuskin- Vice Chair
James Rose- Chair
(Appointed 28 April 20231
Charity number
1175755
Principal address
Foleshill Community Centre
757 Foleshill Road
Coventry
CV6 5HS
Indèpèndent examiner
AmandaAsbury FCCA
16 Emily Allen Road
Whilmore Park
Coventry
CV6 2PN

FEEDING COVENTRY CIO
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The tiuslees present their annual rèptsrt anLf financial statements for the year ended 31 March 2024.
The financi31 stalÈmenls have been prepared in accordance with the accounting poliaes set out it? note 7 to the
financial statements and comply with the charity's governing document, the Charities Act 2011 and 'A¢￿v￿lIng and
Reporting by ChaFlties Slalemenl ol Rècommended Piaclice applicable lo charities preparing thèir awounls in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021"
(effective 1 January 20191.
Objectives and activltles
The principal activity ol the charity is lo provide relief to people in need in Covenlry and WanMi¢kshiie specifically
providing new and allernalive ways to support people with the complex issues behind their ieasons for experiencing
hardship. Most importantly we provide tailoied support and opportunities lo our members to improve their lives
through accessing the Social supermarket 8nd community hub. We want our beneficiaries lo feel empoweied and
benefit from life changing support by accessing our services and comfflunity cenlre.
The Charity continues lo partiupale in and support City wide schernes that provide food and support for people and
families acr055 the City experienang deprivation. Our work at Foleshill Community Centre providing intensive life
changing support lor people im the most deprived of the city has become the focus for Feeding Coventry's and 5115
al the core of Feeding Covenlry's work.
The Iruslees have paid due iegard to guidance issued by the Chaiity Commission in deciding what activities the
charity should undertake.
Achievements and perfomiance
Dunng the year the charity continued with the renovation of the community centre facility in Foleshill, further
transforming this Important commLJnity asset lor the people ol Foleshill. The ienovalion programrre continues and
we have cornpleted the installation of a commercial kitchen. We have raised significant ILJnd5 working in partnership
with Sport England lo upgrade the sports hall facility. Vve have continued with our strategic vi510n and now lun a full
programme ol prOje￿S that alleviate food poverty. provide holistic support and have an enormous social impact on
the most vulnerable people and families in our city.
We have been suc￿Ssful in securing a 3 year reaching communities lottery grant that focuses on growing and
iestructuring the operational team and enhancing our support work and volunteering programme. This revised
sIFueture is enabling th& CEO and Board ol Trustees lo focus on the suslainability and development of the centre.
The Social Supermarket conlinLJes lo be an importani part ol the service we offer to Ihe ¢omrnunity, pioviding
members a bag ol healthy, nutritlOU5 fresh food along with store eupboard es5enlials foi 3 small membership cost.
Besides offering a dignified shopping experience, we support members holistically by connecting them lo support
services. and through opportunities to engage in health and wellbeing activities. Our established community
growing gFOUP connects people to their peers, stimulates social Inteiaclion. and piovides opportunities for
intergenerational and cross-culiural connections. We are now feeding and actively supporting befvrfeen 300400
people a week.
Feeding Coventry have ¢ontinued lo develop our Holidays Activities and Food IHAFI programme in partnership with
Coventry City Council for children who receive benefits related free school meals during the school holidays, ftjnded
by thè Educatioll and Skills Funding Agency. The programme has developed lo offer a specific SEN provision
alongside concenlraling on engaging rnore teens alongside prirnary school aged children. hAany of these families
have now become fully-fledged members ol our enriching community life.

FEEDING COVENTRY CIO
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
With our onsite support workers. advice seivice5 and volunteers. we encourage long-lerm relationships with our users to
support their journey lo resilience and develop positive coping strategies lor periods of crisis. We have continued our
partnership with Coventry Independent Advice Services ICIASI and host a qualified worker onsite who can help users
navigate the difficulties of benefits and housing issues as well as understand their overall financial situation.
The charity continues to support the Council's Household Support Scheme by distributing etneigency food paice15 to those
experiencing extreme hardship. Feedirig Goventry concentrate on providing a variety ol support to improve lives and
opportunities for everyone who wsi15 our community centre.
Financial review
Risk Policy
The trustees have identified the risks th81 might affect the charity and review the eharily's policies and procedures
regularly lo minimise Ihe risks idenlilied.
Reseryes Policy
It is the policy of the ch8rily Ihal unieslricted funds which have not been designated for a specific use should be
maintained at a level equivalenl to between three and six month's expenditure. The trustees con5idei that
reserves al this level will ensure that, in the event ol a significant drop in funding. they will be able to continue
the charity's current activities while consideration is given lo ways in which additional funds may be raised. Thi5
level ol resetve5 has been maintained throughout the year.
Structure, governance and management
The chaiity Ls a charitable Incorporated organisation, registered with the Charity Commission on 16m NoveFnber,
2017.
The trust8es who served during the year and up lo the date of signature of the finan￿al statements were..
Cllr Faye Abbott
Dr Lopamudra Saxena
Marianne Taviner
Anna Cuskin
Tessa Piper
Keith Cooper
Jarnes Rtsse
(Resigned 28 July 20231
(Resigned 30 April 20231
IAppointed 28 April 20231
Feeding Coventry follow our Trustee Recruilrnent Policy to appoint new trustees in accordan￿ with our governing
document (the constilulionl. Whenever a Iruslee leaves a skills audit of the board will lake place lo ellsure a
suitable replacement is found, taking note of the skills or experiences lost by the deparluie. Consideration is also
given lo any specific roles or duties that the individual leaving the board was undertaking.
Once the ideal skilllexperience prtsfile has been identified a recruitment plan will be formulated. This will identify
advertisemeni channels and person spectfications. Suitable applicants will be invited to attend meetings as an
observer before appointThent will be considered. The applicant will be asked to declare any conflicts of interest and
will be reqLJired to provi(le referen￿S which will be taken up prior lo the next board meeting.
A vote will then be taken by existlllg trustees in accordance with the constitution. If approved, the new trustee will
assume responsibilities frorn the date ol the next trustee meeting.
Before accepting appoiniment, applicants will be provided with a copy ol the latest accounts of the charily." Charity
Commission Publication CC3- 'Re5ponsibilities ol Charity Trustees.: a copy of the chanty's governing document.
copy of the rninules ol the lasi three board meetings lediled to conform with the prinaples of data protection if
necessary), relevant poliaes Including those regarding equal opportunities and conflicts of inleresl,. a copy ol this
policy.
None ol the Iruslees has any beneficial interest in the eompany. All of the trustees are meFnbers ol the company and
guarantee to contribute £1 in the event of a winding up.

FEEDING COVENTRY CIO
TRUSTEES REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Thè Trustees report was approved by the Board of Trustees.
James Rose
Chair of Trusteè
Dale..

FEEDING COVENTRY CIO
STATEMENT OF TRUSTEES RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees are responsible lor preparing the Trustees Report and the financial statements in accordan￿ wrth
applicable law and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accounting
PraCt￿e).
The lavi applicable lo chaiities in England and Wales requires the trustees to prepare financial statements for each
financial year which give a true and fair view of the state ol affairs of the eharlty and of the incoming resources and
application ol ie50uices of the charity for that year.
In preparing these financial statetnen15, the Iruslees are required lo..
select suitable accounting policies and then apply them consistently,.
observe thè melhods and principles in the Charities SORP..
make judg&menls and estimates that ale reasonable and prudent,.
state whether applicable accounting standards have been followed, subject lo any material departures disdosed
and explained in the Iinancial slalernenls,. and
prepare the financial statements on the going concern basis unless it is inappropriate lo presume that the Charity
will continue in operation.
The trustees 8re responsible lor keeping sufficient accounting records that discbse with reasonable accuracy 81 any
lime the finafioial position of the charity and enable Ihern lo ensure that the financial statements cornply with the
Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They
are also iesponsible for safeguarding the assets of the charity and hen¢e foi taking reasonable slep5 lor the
prevention and detection ol fraud and other irfegulaiities.

FEEDING COVENTRY CIO
TRUSTEES DECLARATION ON UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
In relation to the fin8nry81 slalements which comprise the 3lalernent ol financial activrties. the balance sheet and the
related notes..
The trustees approve these financial statements and confirm that they are responsible for them. including
Selecting the appropriate accounting policies. applying them consistently and making. on a reasonable and
prudent basis, the jLJdgmenls underlying them. They have been prepared on the going concern basis on the
grounds that the charity will continue in operation.
The Iruslees confirm that they have made available to . all the chaiity's a￿O￿nt1Thg records and provided all
the information necessary for the cornpilation ol the financial slaternents.
The trustees confirm that to the best ol their knowledge and belief, the accountin9 records reflect all
transactions of the charity for the year ended 31 March 2024.
On behaKof the board
James Rose
Chair of Trustee5

FEEDING COVENTRY CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF FEEDING COVENTRY CIO
I report to the trustees on tny examination of the *nancial stalèmenls of Feeding Coventry CIO Ilhe charity) for the
year ended 31 hAarch 2024.
Responslbillties and basis of report
As the trustees of the charity you are responsible for the preparation of the financi815taternents in accordance with
the requirement5 of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the charity's financial statements carried OLtI Ltndef section 145 of the 2011
Act. In oariying out my examination I have followed all Ihe applicable Directions given by the Charity Commission
under Section 14515llbl of the 2011 Act.
Independent examlnerfs statsmÈnt
Since the charity's gross Income exceeded £250,0￿ your examiner must be a member of a body listed in section
145 of the 2011 Act. I confirm that l am qualified to undÈrtake the examination because l am a member of , which Tr5
one of the listed bodies.
Your attention is drawn to the fact that the charity has prepared financial s18lemenls in accordance with Accounting
and Reporting by Chaiilies preparirEg their account5 In accordance with the Financial Reporting Standard applieable
in the UK and Republic of Ireland IFRS 1021 In preferenTr to the Accounting and Reporting by Charities." Slalernent
of Reoommended Practice issued on 1 April 2005 wttich is referred to in the exlanl regulations but has now been
wilhdrawn.
l understand that this has been done in order lor financtral slalemenls lo provide a true and fair view in accordanc
with Generally Accepted Aecounting Pi8Ctice effectwe for reporting per¥Jds beginning on or after 7 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me Gause to believe that In any material re5pecl'.
acctsunling record5 were not kept in respect of the charily a5 required by section 130 of the 2011 A¢l.' or
the financial slatetnents do not accord with those records". or
the financial statements do not comply with the applicable requirements concerning the fofrn and content of
accounts sel out in the Charities (Accounts and Reports) Regulalions 2008 olher Ihan ally requirement that the
accounts give a true and lair view which Is not a matter considered as part of an independent examination.
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 financial slalemer*ls lo be reached.
Amanda Asbury FCCA
le Emily Allen Road
Iwhilemore Park
Coventry
CV6 2PN
Dated..

FEEDING COVENTRY CIO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted Re¥tricted
funds
funds
2024
2024
Total
Unmstricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income
nd endowments from..
Oonalions and
legacies
Other Irading
activities
Other income
175,945
329,3B5
505,330
208.810
517,302
726,112
13,156
1,533
13,156
4,116
17,215
926
139
336
17,354
1,264
2.583
Total tncomè
190.634
331.968
522,602
226,951
517.779
744,730
enditure on..
Raising funds
1.669
200
1.869
2.328
2,886
5,214
Charitable acliwties
193.342
338.766
532,108
148,982
394,508
543,490
Total expenditure
195,011
338,986
533,977
151,310
397,394
548,704
Net loutgoingllincoming
rÈ50urces before
transfers
14,3771
16.9981
111,3751
75,641
120,385
196,026
Gross transfers
befvleen funds
23,913
123,9131
11,865
111.8651
Net incomellexpenditurel
tor the yearl
Net movement in funds
19.536
130,9111
{11.3751
87.506
108.520
196,028
Fund balances at 1 April
2023
139,386
237.759
377,145
S1.880
129.239
181,119
Fund balonce$ at 31
March 2024
158.922
206,848
365.770
139.386
237,759
377,145
The staternent ol financial activities includes all gains and losses re¢ognised in the year.
All income expendrture derive from continuing aclivilies.

FEEDING COVENTRY CIO
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Tangible a55ets
13
71,011
91,768
Current assets
Deblois
Cash at bank and in hand
14
94,001
226,262
35,344
294,963
320,263
330.307
Creditors.. amounts falling due within
one year
15
125,5041
{44,9301
Nel current assets
294.759
285,377
Total assets less current liabilities
365,770
377,145
Income ftsnds
Reslricled funds
Unreslrioled funds
206,848
158,922
237.759
139,386
3fj5,770
377,145
The financial slalements were approved by the Trustees on .
James Rose
Trustee

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policies
Charity infomiation
Feeding Coventry is a Charitable Incorporated Organisalion.
1.1 Accounting convention
The finanGial slalemenls have been prepared in accordance with the charity's Igoverning dooumenll. the
Charities Act 2011. FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Irelènd"
I'FRS 102,1 and the Chaiilies SORP "Accounting and Reporting by Charities". Statement of Recommended
Piactice applicable to Gharities preparing their accounts in aceordarice wrth the Financial Reporting Standard
applicable in the UK and Republic of Iieland {FRS 1021" lèffeclive 1 January 20191. The eharily is a Public
Benefit Entity as defined by FRS 102.
The charity ha5 taken advantage ol the provision5 in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the exlenl reqLJiied lo provide a true and fail view. This departure has involved following the Slalernenl of
Recommended Practice lor charities applying FRS 102 rather than the version of the Slalement ol
Recommended Practice which is referred to in the Regulations bul which has since been withdrawn.
The fi'nancial slalements are prepa￿d in sterling, which is the functional currency of the charty. Monetary
arnounls in these financial st8lemenls ale rounded to the nearest £.
The financial statements have been prepared under the historical cost ¢onvention, Imodified to include the
revaluation of freehold properties and lo include inveslmenl properties and certain financial instruments at fair
vÈluel. The Principal acGounlin9 policies adopted are sel otsl below.
1.2 Going concern
Al the time of approving the fi'nancial stalements. the Iruslees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence fof the foreseeable future. Thus the Irystees
continue to adopt the going concern basis of accounting In preparang the financial slalemenls.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion ol tha trustees in furtherance of their charitable
obj8Ctives.
Restricled funds are subject lo specific conditions by donors as to how they may be used. The purpose5 and
uses of the Testricted funds are set out in the notes to the financial statements.
Endowmenl funds Bre subject to specific condrtions by donors that the caprtal mu$l be maintained by the
eh8rity.
1.4 Income
Income is recognised when the charity is legally entitled lo it aftei any performance conditions have been mel.
the amounts can be measuied reliably. and il is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notifièd
of the donation, unless perfoTmanee conditions require deferral of the arnounl. Incorne lax recoverable in
relation to donations received under Gift Aid 01 deeds of covenant Is recogn*sed at the lime of the donation.
Legacies are recognised on receipt or otherwise if the eharily ha5 been nolFfjed of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
(Continued)
Grants are recognised when the charity has an entillemenl lo the funds and any ¢ondilion5 linked to the
grants have been mel. Vvhere performance conditions are attached lo the grant and are yet lo be mel. the
Income is recognised as a liability and Included on the ba13nce sheet as deleffed income to be released.
l.S Expenditure
Expenditure is recognised once there is a legal or constructive obligats'on lo Iransfer economic benefit lo
third party, Il is probable th81 a transfer ol econom￿ benefits will be required in selllement, and the amounl ol
the obli931ion can be measured reliably.
Expendilure is classifi'eLI by aclniity. The costs of ea¢h athivtty are made up of the lolal of direct costs and
shared costs. including support costs involved in un(Jertgking each activity. Direct costs attributable lo a single
activity are alloG8led directly to that activity. Shared costs whi¢h contribute lo more than one activity and
support costs which are not attributable to a Single activity are apportioned befv4een those activities on a b8SIS
consistent with the use ol resources, Central staff costs are allo¢aled on the basis ol tirne spent, and
depreciation charyes are allocated on the portion of the asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequeTrlty measured al Cost or valuation. net of
dèpreciation and any impairment losses.
Deprecialion is recognised so as tts write off the cost or valuation ol assèts less their residual values over their
useful lives on the following base5.'
Leasehold impiovemenls
Fixtures and litlings
Computer equipment
5 years straight linè
5 years straight line
2 year5 straight line
The gain or loss arising on the disposal ol an asset is determined as the differenTr be￿een the sale proceeds
and the carrying value of Ihe asset, and is recognised in the slalettTrent of fi'nancial activities.
1.7 Impaimient of fixed assets
At each reporting end date, the ¢harity reviews the carrying arnounts of ils tangible assèts to determine
whether there is any indication that those assets have suffered an impaimient loss. If any such indication
exists, the recoverable amount of the asset Is estimated in order to deleimine thts extent of the impairment
loss Irf any).
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hènd. deposi15 held al call with ballks, other short-terrn liquid
investments with original maturities ol three months or less, and bank overdrafts. Bank oveidrafts are shown
within borrowings in current liabilities.
1.9 Financial instruments
The charity has elected lo apply the provisions ol Section 11 'BaSFC Financial Instruments, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its linancAal insliuments.
Financial instrurnents are iecognised in the charity's balance sheet when thè charity becomes party to the
conlraclual piovisions ol the inslrumenl.
Financial assets 8nd liabililies are oftsel, with the net amounls presented in thè financial slalemenls, when
there is a legally enforceable right lo set off the recogrTrised amounts and there is an intention lo settle on a nel
basis or to realise the asset and settle the liability simultsneous￿.
10-

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
(Continued)
Basic fina￿la1 assets
Basic finanaal assets, whi¢h include debtors and cash and bank balan￿s. are initially measured at
tr3nsaction poce including tiansaclion costs and are subseouenlly cairied al amortised cost using the effeclive
interest method unless the arrangement constitutes a financing transaction, where the Iransactiofi is
measured al the present value of the future reeeipls discounled at a market rate ol interest. Financjal assets
classified as ￿ceIVable within one year ale not amort15ed.
Basie financial liabilities
Basic financial liabilities, indtsding creditors and bank loans are initially recognised at transaction price unless
the aiiangement constitules a financing transa¢lion, where the debt inslrutnenl is measured at the present
value ol the future payments diSco￿￿ted al a market rate of inleresl. Financial liabilities classified as payable
within one year are not 8mortised.
Debt instruments are subsequently camed at amortised cost, using the Offedive interest rale method.
Trade creditor5 are obligations lo pay for goods or services that have been acquiied in the ordinary course ol
operations from supplieis. Amoun15 payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-¢utrenl liabilitie5. Tiade creditors are recognised inilialty at
transaction pnce and subsequently measured at arnortised cost using the effective interest Method.
Dereeo9nition of financial liabilities
Financial liabilities are derecognised when the charity's eonlraclual obligations expire or are discharged or
¢ancelled.
1.10 Taxation
The charity is considered to pass the lesls set out in Paragiaph 1 Schedule 6 of the Finance A¢t 2010 and
Iherefoie rt rneets the definition of a charitable company for UK corporation lax purposes. Accordingly. the
chaiity is potentially exempt from taxation in respect of income or capital gains received within categories
covered by Chapter 3 Part 11 of Ihe Corporation Tax Acl 2010 01 Section 256 of Taxation of Chargeable Gains
Act 1992, to the extent that such income or gains are applied exdusively lo charitable purposes.
1.11 Employee benefFts
The cost of any unused holiday entillemenl is recognised in the pèriod in which the employee's seivlces are
received.
Terrnination benefits are recognised immediately as an expense when Ihe charity is demonstrably committed
lo terminate the employment ol an employee or to prowde terminalMJn benefits.
1.12 RetSrement benefits
Payments to defined contribution retirement benefrt schemes are charged as an axpense as they fall due.
1.13 Government Grants
Government grants are recognised based on the accrual model and are measured al the fair value of the
asset received or receivable. Grants are Glassified as relaling either lo revenue or lo assets. Grants relating lo
revenue are recognised In income over the period sn which the related costs are recognised. Grants relating lo
assets are recognised over the expeeled useful life of thè a5sel. Where part ol a grant ielaling to an asset is
deferred, il is iecognised as deferred income.

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Critical accounting estimates and judgements
In Ihe application of the charily's ac¢ounling policies, the trustees are required lo make judgements, estimates
and assumptions aboul the cariying amount of assets and liabilities that are not readity apparent from other
sources. The estimates and a530cialed assumptions are based on historical experience and other laclors that
are considered to be relevant. Actual ￿su11$ may differ from these estimates.
The eslimales and underlying assumptions are reviewed on ongoing basis. Revisions lo accounting
estimates are recognised in the period in which the estimate is ievised where the revision affects only that
period. 01 in the period of the ievision and lulure peiiod5 where the revision èffects boltt ¢uiienl and future
periods.
Donations and lega¢ies
Unrestricted R•$trlcted
funds
fund5
Total Unrestricted
funds
Restricted
funds
Total
2024
2024
2024
2023
2023
2023
Donations and gifts
Grants re￿iVed
Rootn Hire
1,867
136,168
37.910
69,155
259,230
1,000
71,022
395,398
38,910
64,710
114.752
29.348
30.057
487,245
94,767
601.997
29.348
175,945
329,385
505,330
208,810
517,302
726,112
Donations and grfts
Donations
Bare Necessities Par￿1$
Christmas Hampers
Creative Wellbeing
1,867
67,948
608
599
69,815
608
599
64,710
14,253
9,597
187
6,020
78.963
9.597
187
6,020
1.867
69,155
71,022
64,710
30,057
94,767
Other trading activiti•s
UnrestrÈcted un￿strICted Restricted
funds
funds
fund$
Total
2024
2023
2023
2023
Supermarkèt Income
13,156
17.215
139
17,354
12

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Charitsble activities
Community Commun6ty
Centre
Centre
2024
2023
Staff costs
Depreaation and impairment
Food
Equipment
Gas, electr4cty & water
Insurance
Mainlenance costs
179,949
32,794
89,864
99
15,831
11,696
32,026
154.218
31.139
54.363
14,781
17.205
760
28.690
E 11
Office adtninistration
Legal and profe$5ional
Bank Chaiges
Sundries
Motor & travel Èxpenses
Packaging & dÈlivery
3,658
90,042
435
12,821
8,557
1,451
2,428
75,926
465
22.014
6.274
133
479,223
408,3S
Gr8nl funding of activities15ee note 81
Share of governaTice costs (see note 91
52,635
250
134.844
250
532,108
543,490
Analysis by fund
Unrestricted funLts
Restricted funds
193,342
338.766
148,982
394,508
532.108
543,490
14_

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Grants & donations paid
Community Community
Centre
Centre
2024
2023
Henley Green Comtnunity Trust
St Francis of Assisi Church
Stoke AldÈrmoor Life Centre
Willenhall Community Centre
Cheylesmore Community Centre
Coventry Food Ne￿ork
Feed the Hungry
Stoke Healh Community Centre
Moal House Community Trust
Coventry Central Seventh Day Advenlisl Soaal Supermarket
Culture Coventry Trust
Foleshill Community Centre Environment
Holbrooks Community Cafe Association
rile Hill Community Partnership
Willenhall Food Hub
Kairos V
Team Springboard
10.269
17,208
11,145
8,412
5,603
9.693
13.365
31.961
5.953
2.000
2.000
3,2CrfJ
10,750
2.WO
2.050
2.925
30,270
574
4.070
3,600
48,783
3,852
128,264
6,580
Donations
52,835
134,844
15-

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Trustees
None of the trustees lor any peisons connected with them) received any remuneration or benefits trom the
¢harily during the yeai.
Payments of £NIl12023 £4,300) were made lo Vortex Creates Limited, which is a company Marianne Taviner
owns 50% ol the issued capital. This was for SLJPPOrt with decoration and Covid-19 equipment. At the balance
sheet date the amoLinl due tofftom Vtsrtex Creates Limited was £Nil12023 £Nill.
Payments of £7,966 12023 £NIll were made to McGlone Wardzynski Limiled, which is a company James
Rose owns 100°A of the 155yed capital. This was lor providing Accountancy services throughout the year. At
the balance sheet dale the amounl due tollrom McGlone Wardzynski Limited was £Nil12023 £Nill.
Faye Abbott is a Coventry City Councillor. The charity received a number of grants from Coventry City Council
in the year which total £70.73012023 £304,634). She is also a self*mployÈd contractor lor Feed the Hungry.
The charity madtr a grant lo Feed the Hungry 01 £Nil the year12023 £31,9611.
11 Employees
The average monthly number ol ernployees during the year was..
2024
Number
2023
Number
Administfation
Social Supermarket
15
12
Total
16
Employment Costs
2024
2023
Wages and salaries
Social secursty costs
Other pension costs
185.485
11,828
2,636
142,615
10,283
1,320
179.949
154.218
The key managetnent personnel ol the Gharity comprise the trustees and the operation manager. The total
remuneration of key management pe¥50nnel during the year was £49.88912023'. £45.5031.
There were no employees whose annual remuneration was more than £60.OCM).
12 Taxation
The ehanty is a registered eharity and is therefore exempt from laxalion.
17_

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Tangible fixed assets
Leasehotd Flxtur88 and
Improvements
ffttings
Computer
e4uipmeTrt
Totsl
Cost
At 1 April 2023
Additions
Disposals
102,227
11,828
45,093
3,350
210
(1,6311
150,670
12.038
11,6311
At 31 March 2024
114.055
45.093
1,929
161,077
Depreciation and impairment
Al 1 April 2023
Depreciation charged In the year
Eliminated in respect of disp05als
24,636
22,811
31.777
9.019
2,490
964
11,6311
58.903
32.794
11,6311
Al 31 March 2024
47,447
40,796
1,823
90,066
Carrying amount
At 31 MaiGh 2024
66.608
4.297
106
71.011
At 31 March 2023
77,592
13,316
860
91.768
14 Debtors
2024
2023
Amounts falling due wlthin one year-
Trade debtors
Other debtors
89,699
4,302
33,151
2,193
94,001
35,344
1S Creditor¥'. amounts falling due withix one year
2024
2023
Trade creditors
Accruals and deferred income
24,804
700
44,230
700
25,504
44,930
16 Retirement benefit schèrnes
Defined contribution schèmes
The charity operates a defined contribution pension scheme lor all qualifying employees. The assets of the
scheme ale held separately from those of the charity in an independently administered ￿nd.
The charge lo profit or loss in respect of defined contribution schemes was £2,63612023- £1,3201.
18

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Analysis of net assets be￿ten funds
Unrèstricted Restri¢ted
fund5
funds
2024
2024
Total Unrestricted Restrict•d
fund¥
lunds
2023
2023
Total
2024
2023
Fund balances at 31
March 2024 are
represented by..
Tangible a55els
Current assetsllli8bililiesl
4.403
158.111
66,608
136,648
71,011
294,759
14,177
125,209
77,591
160,168
91,768
285,377
182,514
203.256
365,770
139,386
237.759
377,145
18 Relatèd party transactlon$
There were no disck)sable related party transactions during the year12023- none).
19

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