Tracking ID". 1003243-1255356
Charity registration number 1175755 (England and Wale51
FEEDING COVENTRY CIO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
LEGAL AND ADMINISTRATIVE INFORMATION
Tru$toè$
Faye Abbott
Anna Cuskin
Roshan Ejaz
(Appointed 2 July 20251
Charity number
1175755
Prln¢lpal addrgss
Foleshill Community Centre
757 Foleshill Road
Coventry
CV6 5HS
Independent examiner
Mark Nicholls
CKCA Limited
No. 4 Castle Court 2
Casllegate Way
Dudley
DY14RH

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
CONTENTS
Page
Trustees report
ststement of Trustees responsibilities
Trustees declaration
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements
10-20

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The truslees present their annual report and financial statements for the year ended 31 March 2025.
The financial slalernenls have been prepared in accordance with the accounting policies sel out in note 1 to the
financial statements and Comply with the Charity's governing document, the Charities Act 2011 and 'Ac¢ounting and
Reporting by Charities." Slalemenl of Re¢ommended Pra¢ti¢e applicable lo charities preparing their a¢¢ounls in
a¢¢ordance with the Financial Reporb'ng Standard appli¢able in the UK and Ropublic of Ireland IFRS 1021.
(effective 1 January 20191.
Objectives and activities
The principal activity of the charity is lo provide relief lo poople in need in Coventry and Warwi¢kshire, specifically
providing new and alternative ways to support people with the complex issues behind their reasons for experiencing
hardship. Most importantly we provide tailored support and opportunities to our members to improve their lives
through accessing the social SLJpèrmarket and commLJnity hLJb. We want our benefi¢iaries to feel empowered and
benefit from life changing support by ac￿SsIng our services and commLJnity centre.
The Charity continues to participate in and support City wide schemes that provide food and support for people and
families across the City experiencing deprivation. Our work at Foleshill Communily Centre providing intensive life
changing support for people in the most deprived of the city has become the focus for Feeding Coventry's and sits
at the core of Feeding Coventry's wort(.
The trustees have paid due regard lo guidance issued by the Charity Commission in deciding what adivities the
Charity should undertake.
Achievements and performance
During the year the charity ¢ontinued renovation of the sports hall, side entrance and parts of the ¢entre. The
renovation program. We have continued with our strategic vision and now run a full programme of projects that
alleviate food poverty, provide holisti¢ support and have an enormous social impa¢t on the most vulnerable people
and families in our city.
We run a Social Supermarf(et that offers members a bag of healthy, nutritlDUS fresh food along with store cupbDard
essentials for a small membership cost. Besides offering a dignified shopping experience, we support members
holistically by connecting them to job, administrative and family support setvices, and through opportunities to
engage in health and wellbeing activities. Our established community growing group connects people to their peers,
stimulates social interaction, and provides opportunities for intergenerational and cross-cultural connections.
Feeding Coventry continued to deliver Holidays Activities and Food IHAFI programmes for children who receive
benefits related free school meals during the school holidays, funded by the Education and Skills Funding Agency.
These programmes primarily engage and benefit local children and families from
vulnerable and underprivileged backgrounds.
With our onsite support workers, advice services and volunteers, we encourage long-lerm relationships with our
users to support their journey lo resilience and develop positive coping strategies for periods of crisis. We have a
partnership with Coventry Independent Advice Services ICIASI and host a qualified worker onsite who Can htrlp
sers 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 dislribuling emergency food par￿1$
to those experiencing extreme hardship. The administration of the scheme is now managed by Coventry Food
Network alongside the Bare Necessities project that providès non-food items SLJch as cleaning prodLJcts, toiletries
and sanitary prodLJcts across the whole of Coventry. Feeding Coventry concentrate on providing a variety of support
to improve lives and opportLJnities for everyone who visits our community centre

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Our staffing team includes a Volunteer Coordinator to support a large volunteer team, 3 Support Workers, HAF
Coordinator, Kitchen Staff, Volunteer manager and volunteer support worker, all managed by the Chief Executive
Officer. Many of our volunteers are also members of the social supermarket which supports OLJr ethos and vision of
creating a community where people can actively learn new skills and work in partnership with us to improve their
lives. We have been able to continue to offer short-term employment opportunities to volunleerslmembers of the
community to help design and run our creative and HAF programmes and both they and us have benefitted hugely
from these engagements.
Financial rèvl&w
Risk Policy
The trustees have identified the risks that might affect the charity and review the charity's policies and prO￿dureS
regularly to minimise the risks identified.
Resgrvgs Pollcy
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained at a level equivalent to belween three month's expenditure. The trustees consider that reserves at this
level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current
activities while consideration is given to ways in which addilional funds may be raised. This level of reserves has
been maintained throughout the year.
Plans for future perlod$
Structure, governance and management
The charity is a charitsble incorporated organisalion, registered with the Charity Corllmission on 16th November,
2017.
The trustees who served during the year and up to the date of signature of the financial staternents were..
Faye Abbott
Dr Lopamudra Saxena
Marianne Taviner
Anna Cuskin
James Rose Ichairptrrsonl
Roshan Ejaz
(Resigned 31 October 20241
(Resigned 16 April 20251
IResign&d 19 March 20261
(Appointed 2 July 20251
Feeding Coventry follow our Trustee Recruitment Policy lo appoint new trustees in ac¢ordan¢e with our governing
document (the ¢onstitutionl. Whenever a trLJStee leaves a skills audit of the board will take place to ensure a
suitable repla¢ement is found, taking note of the skills or experiences lost by the departure. Consideration is also
given to any specific roles or duties that the individual leaving the board was undertaking.
on￿ the ideal skilllexperience profile has been identified a recruitment plan will be formulated. This will idenlify
advertisement channels and person specifications. Suitable applicants will be invited to attend meetings as an
observer before appointment will be considered. The applicant will be asked to declare any conflicts of interest and
will be required to provide two referen￿S which will be taken up prior to the next board meets'ng.
A vote will then be taken by existing trustees in accordance with the constitution. If approved, the new trustee will
assume responsibilities from the date of the next trustee meeting.
None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and
guarantee lo contribute £1 in the event of a winding up.

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees report was approved by the Board of Trustees.
7y&A66dt
Faye Abbott
Trustèo
0810612026
Dale..

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
STATEMENT OF TRUSTEES RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees are responsible for preparing the Trustees Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in England and Wales ￿quireS the Iruslees lo prepare financial stslemenls for each
financial year which give a true and fair view of the slate of affairs of the charity and of the incoming rosour¢es and
application of resources of the charity for that year.
In preparing these financial statements, the trustees are required lo..
select suitable accounting policies and then apply them consislenlly.,
observe the rllelhods and principles in the Charities SORP.,
make judgements and estimates that are reasonable and prudent.,
slate whether applicable accounting standards have been followed, subject lo any material departures disclosed
and explained in the financial st8temenls', and
prepare the financial $18lemenls on the going concern basis unless il is inappropriate lo presume that the charity
¥MII continue in operation.
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any
lime the financial position of the charity and enable them lo ensure that the financial slalemenls comply with the
Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They
are also responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the
prevention and detection of fraud and other irregularities.

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
TRUSTEES DECLARATION ON UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
In relation to the financial statements which comprise the statement of financial activities, the balan￿ sheet, the
statement of cash flows and the related notes..
The trustees approve these financial statements and confirm that they are responsible for them, including
selecting the appropriale accounting policies, applying them consistently and making, on a reasonable and
prudent basis, the judgments underlying them. They have been prepared on the going concern basis on the
grounds that the charity will continue in operation.
The trustees confirm that they have made available lo Mark Nicholls, all the charity's accounting records
and provided all the information necessary for the compilation of the financial slatemenls.
The trustees confirm that lo the best of their knowledge and belief, the accounting records reflect all
transactions of the charity for the year ended 31 March 2025.
On behalf of the board
7y&A66rtt
Faye Abbott
Trustee
0810612026

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF FEEDING COVENTRY CIO
I report lo the truslees on my examination of the financial statements of Feeding Coventry CIO (the charity) for the
year ended 31 March 2025.
Responsibilities and basis of report
As the trustees of the charity YOLJ are responsible for the preparation of the financial statements in accordance with
the requirements of the Charities Act 2011.
l ￿pOrt in respect of my examination of the charity's financial statements Carried out under section 145 of the
Charities A¢1 2011. In Carrying out my examination I have followed the Directions given by the Charity Commission
under section 14515llbl of the Charities Act 2011.
Independent examiner's statement
Since the charity's gross income exceeded £250,000, the independonl examiner musl bo a member of a body listed
in section 145 of the Charities Act 2011. 1 Confirm that l am qualified to Ljndertake the examination because l am a
member of the Institute of Chartered A¢¢ountsnts in England and Wales, which is one of the listed bodies.
Your attention is drawn lo the fad that the charity has prepared the financial slalemenls in accordance with the
relevant version of the Slalemenl of Recommended Practice applicable lo charities preparing their financial
slalemenls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 in preference lo the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1
April 2005 which is referred lo in the exlanl regulations bul has now been wilhdr8wn. l understsnd that this has
betrn done in ordtrr for the financial slalements lo provide a true and fair view in accordance with UK Generally
A¢¢epled Accounting Practice.
I have cornpleted my examination. I confirm that no mallers have come lo my attention in connection with the
examination giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the Charitios Act 2011.
Ihe financial statements do not accord wilh those records,. or
the financial statements do not comply with the applicable requirements conceming the form and content of
financial slalements sel out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the financial slalements give a true and fair 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 statements to be reached.
Mark Nicholls
CKCA Limited
No. 4 Castle Court 2
Castlegale Way
DLJdley
DY14RH
Dated..
0810612026

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted R8strictod
funds
funds
2025
2025
Total Unrestrictad Restricted
funds
funds
2024
2024
Total
2025
2024
Notès
In¢orne and endowments from:
Donations and legacies
Other trading activities
Other income
281,268
13,201
2,909
376,257
657,525
13,201
9,933
362,713
13,156
4,116
142,617
505,330
13,156
4,116
7,024
Total income
297,378
383,281
680,659
379,985
142,617
522,602
Expenditure on=
Raising funds
Charitable activities
1,669
464,698
200
67,410
1,869
532,108
337,933
244,342
582,275
Total expèndlturn
337,933
244,342
582,275
466,367
67,610
533,977
Net incomellexpenditurel
140,5551
138,939
98,384
186,3821
75,007
111,3751
Transfers between
funds
1104,1811
104,181
165,419
1165,4191
Net movement In
funds
1144,7361
243,120
98,384
79,037
190,4121
111,3751
Reconciliation of fund5-
As originally reported
Prior year adjuslmenl- 19
transfers between funds
Prior year adjustment 19
FLJnd balances at 1 April 2024
158,922
206,848
365, 770
139,386
237, 759
377, 145
141,506
(82,005)
218,423
(141,506J
82,005
147,347
365,770
139,386
237,759
377,145
Fund balances at 31 March
2025
73,687
390,467
464,154
218,423
147,347
365,770
The stslemenl of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from wnlinuing adivities.

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
13
243,627
71,011
Current assets
Debtors
Cash at bank and in hand
14
9,064
248,791
94,001
226,262
257,855
320,263
Crèditors: amounts falling dua within
one year
15
137,3281
125,5041
Net current assets
220,527
294,759
Total assets less current liabilities
464,154
365,770
The funds of the charity
Restricted income funds
Unrestricted fLJnds
390,467
73,687
147,347
218,423
464,154
365,770
0810612026
The financial stslemenls were approved by the trustees on
7w&A66&tt
Faye Abbott
Trustee

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notes
Cash flows from op8ratlng actlvltles
Cash generated fromllabsorbed by)
operations
272,143
156,6631
Investlng actlvltl•s
Purchase of tsngible fixed assets
1249,6141
112,0381
Net Cash u$•d In Invostlng a¢tlvltle$
1249,6141
112,0381
Net cash generated from financing activitie5
Net increaselldecreasel in cash and cash
equivalents
22,529
168,7011
Cash and cash equivalents at beginning of year
226,262
294,963
Cash and cash equivalents at end of year
248,791
226,262

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcle$
Charity information
Feeding Coventry is a Charitable Incorporated Organisation.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's goveming document, the
Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland.
and the Charities SORP 'Accounting and Reporting by Charities.. Statement of Recommended Practi
applicable to charib'es preparing their accounts in accordance with the Financial Reporting Siandard
applicable in the UK and Republic of Ireland IFRS 1021.. The charity is a Public Benefit Entity as defined by
FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of
cash flows.
The financial statements have departed from the Charities (Accounis and Reports) Regulations 2008 only to
the extent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice which is referred to in Ihe Regulab'ons but which has since been withdrawn.
The financial ststemenls are pr&par&d in sltrrling, which is the functional currency of the charity. Monetary
amounts in these financial slalemenls are rounded lo the nearest £.
The financial slalemenls have been prepared under the historical cost convention, Imodified lo include the
revaluation of freehold properties and to include investment properties and certain financial instruments al fair
valuel. The principal accounting policies adopted are set out below.
1.2 Going concern
At the lime of approving the financial stslemenls, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable future. Thus the Iruslees
continue to adopt the going concem basis of accounting in preparing the financial statements.
1.3 Charitsble funds
Unrestricled funds are available for use at the discretion of the trustees in fLJrtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes lo the financial statements.
Endowment funds are subject lo specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recognised when the charity is legally entitled to it after any performan￿ conditions have been met.
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation lo donations received under GiftAid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on re￿Ipl or otherwise if the charity has been notified of an impending dislribulion,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
conlingenl asset.
10-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Icontinuedl
Grants are recognised when the charity has an entidement to the funds and any conditions linked to the
grants have been met. Where perf0rrnan￿ conditions are attached to the grant and are yet to be met, the
income is recognised as a liability and included on the balance sheet as deferred income to be released.
1.5 Expenditure
Expenditure is r&¢ognised once there is a ltrgal or wnstructive obligation lo tfftnsfer e¢onomic benefit lo a
third paty. it is probable that a transfer of economic benefits will be required in selllement, and the amount of
the obligation Can be measured reliably.
Expenditure is classified by activity. The Costs of each activity are made up of the total of direct Costs and
shared costs, including SLJPPOrt costs involvèd in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured al cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Dtrpreciation is re¢ognised so as to write off tha Cost or valuation of assets less their residual values over their
useful lives on th& following bases..
Leasehold improvements
Fixtures and fittings
Computer equiprllenl
5 years straight line
5 years straight line
2 years straight line
The gain or loss arising on the disposal of an asset is determined as the differen￿ between the sale proceeds
and the Carrying value of the asset, and is recognised in the slatemant of financial a¢tivilies.
1.7 Impalrm¢nt of flxed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impaimient
loss lif any).
1.8 Cash and cash equivalents
Cash and cash &quiv8lenls include cash in hand, deposits held at call with banks, other short-term liquid
investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Financial instruments
The charity has elected lo apply the provisions of Section 11 'Basi¢ Financial Instruments, and Section 12
'Olher Financial Instruments Issues, of FRS 102 to all of ils financial inslrumenls.
Financial instruments are recognised in the ¢harity's balance sheet when the Charity becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Icontinuedl
Basic financial assgts
Basic financial assets, which include debtors and cash and bank balances, are initially measured al
transaction price including transaction costs and are subsequently carried al amortised cost using the effective
interest method unless the arrangement conslilules a financing Iransaclion, where the transaction is
measured at the present value of the future receipts discounted at a market rale of interest. Financial assets
classtfied as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised al transaction price unless
the arrangement conslitules a financing transaction. where the debt instrument is measured at the present
value of the future payments discounted at a market rale of interest. Financial li8bililies classified as payable
within one year a￿ not amortised.
Debt instruments are subsequently carried al amortised cost, using the effective interest rate method.
Trade ¢reditors are obligations lo pay for goods or servi￿$ that have been a¢qLJired in the ordinary Course of
operations from suppliers. Amounts payable are Classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Dere¢ognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
1.10 Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the
charity is potentially exempt from taxation in respect of income or capital gains re￿iVed wilhin categories
covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of Taxation of Chargeable Gains
Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
1.11 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's SeNi￿S are
received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.
1.12 Ratlrement ￿nefItS
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.13 Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the
asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating lo
revenue are recognised in income over the period in which the related costs are recognised. Grants relating lo
assets are recognised over the expected useful life of the asset. Where part of a grant relating lo an asset is
deferred, it is recognised as deferred income.
12-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Crltlcal accountlng èstlmatès and ludg8ments
In the application of the charity's accounting policies, the Iruslees are required to make judgements, eslim8tes
and assumptions about the c8trying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historic81 experience and other factors that
are considered lo be relevant. Actual results may differ from these eslimales.
The estimates and underfying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are re¢ognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both CLJrrent and future
periods.
Donations and legacies
Unrestricted Restricted
funds
fund5
Totsl Unrestricted
funds
Reslricled
funds
Total
2025
2025
2025
2024
2024
2024
Donations and gifts
Grants received
Room Hire
27,259
214,367
39,642
11,826
364,431
39,085
578,798
39,642
9,954
313.849
38,910
61,068
81,549
71,022
395.398
38,910
281,268
376,257
657,525
362,713
142,617
505,330
Donations and gifts
Donations
Bare Necessities Par￿lS
Christmas Hampers
27,259
11,826
39,085
8,747
608
599
61,068
69,815
608
599
27,259
11,826
39,085
9,954
61,068
71,022
Incomo from other tradlng actlvltlès
Unrestri¢ted Unrestricted
funds
funds
2025
2024
Shop income
13,201
13,156

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Othèr Incomè
Unrestricted Restricted
funds
funds
2025
2025
Totsl Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Other income
2,909
7,024
9,933
4,116
4,116
Expenditure on raising funds
Unrostrletèd Rostrleted
funds
funds
2025
2025
Totsl Unrèstrlcted Rèstrlcted
funds
funds
2024
2024
Total
2025
2024
Fundraising and publicity
Other fundraising costs
1,669
200
1,869
14-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expèndlturè on charltable actlvltlès
Comrnunity Community
centre
¢ent
2025
2024
Direct costs
Staff costs
Depreciation and impairment
F¢x)d
Equipment
Gas, electricity & water
Insuran
Mainl&nan¢e
Office administralion
Legal and professional
Bank charges
Sundries
Motor & travel expenses
Reslrided input VAT
Packaging & delivery
238.043
76,997
59,568
1,477
19,262
3,915
44,526
6,361
179,949
32,794
89,864
99
15,831
11,696
32,026
3,658
li
96,172
442
12,752
3,630
9,802
330
90,042
435
12,821
8,557
1,451
573,277
479,223
Grant funding of activities Isee note 81
7,748
52,635
Share of support and governance costs (see note 91
Governance
1,250
250
582,275
532,108
Analysis by fund
Unreslricled funds
Restricted funds
337,933
244.342
464,698
67,410
582,275
532,108

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Grants & donatlons pald
Community Comrnunity
Centre
Centre
2025
2024
Henley Green Community TrLJSt
Coventry Food Neiwork
Culture Coventry Trust
Kairos WWT
Team Springboard
10,269
30,270
574
4,070
3,600
48,783
Donations
7,748
3,852
7,748
52,635
16-

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support ¢o$ts
Support Governance
costs
costs
Independent exarnination
1,250
1,250
Analysed between
Charitable activits'es
1,250
17-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Trusteas
None of the trustees lor any persons connected with them) received any remuneration or benefits from the
charity during the year.
11
Employees
The average monthly nurnber of employees during the year was..
2025
Number
2024
Number
Administration
Social Supemarket
18
15
Total
19
16
Employment costs
2025
2024
Wages and salaries
Social security costs
Other pension ¢osts
219,313
15,027
3,703
165,485
11,828
2,636
238,043
179,949
The key management personnel of the charity comprise the Chief Executive Manager. The total rerlluneralion
of key management personnel during the year was £51,45012024.. £49,689).
There were no employees whose annual remunerats'on was more than £60,000.
12 Taxatlon
The charity is a registered charity and is therefore exernpl from taxation.
18-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 Tanglble flxed assèts
Leasehold Flxtures and
Improvement8
fSttlngs
CompLrter
equlpmènt
Total
Cost
At 1 April 2024
Additions
114,055
245,076
45,093
4,090
1,928
448
161,076
249,614
At 31 March 2025
359,131
49,183
2,376
410,690
Depreciation and impairment
At 1 April 2024
Depreciation charged in the year
47,447
71,826
40,795
4,842
1,824
329
90,066
76,997
At 31 March 2025
119,273
45,637
2,153
167,063
Carrying amount
At 31 March 2025
239,858
3,546
223
243,627
At 31 March 2024
66,608
4,297
106
71,011
14 Debtors
2025
2024
Amounts falling due within one year:
Trade debtors
Other debtors
3,647
5,417
89,699
4,302
9,064
94,001
15 Creditors- amounts falling due within one year
2025
2024
Other taxation and social security
Trade creditors
Accruals and deferred income
511
34,867
1,950
24,804
700
37,328
25,504
16 Retirement bgnefit schèmas
2025
2024
Defined ¢ontribution schemes
Charge lo profit or loss in respect of defined contribution scherNes
3.703
2,636
The charity operates a defined contribution pension scherlle for all qualifying employees. The assets of the
scheme are held separately from those of the charity in an independently administered fund.
19-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Retirement benefit schemes
Icontinuedl
17 Analysis of net a55ets between funds
Unrestri¢ted
funds
Restricted
funds
Total
2025
2025
2025
At 31 March 2025:
Tangible assets
Current assetsllliabililiesl
3,769
127,410
239,858
93,117
243,627
220,527
131,179
332,975
464,154
Unrestrictsd
funds
Rèstricted
funds
Total
2024
2024
2024
At 31 March 2024:
Tangible assets
Current assetsllliabililiesl
4,403
214,020
66,608
80,739
71,011
294,759
218,423
147,347
365,770
18 Related party transactions
Payments of £15,03612024 £7,966) were made to McGlone Wardzynski Limited, which is a company James
Rose owns 100 % of the issued capital. This was for providing Accountancy ServI￿S Ihroughout the year. At
the balance sheet date the amount due tolfrom McGlone Wardzynski Limited was £Nil12024 £Nill.
Faye Abbott is a Coventry City Councillor. The charity received a number of grants from Coventry City Council
in the year which totsl £56,57212024 £70,730).
20-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19 Prior period adjustment
Changes to balance sheet
Al 31 March 2025
Adjustment As restated
31.03.2024
As Previously
Reported 31.03.2024
Fixed Assets
Tangible Assets
71,011
71,011
Capital Funds
Income Funds
At 31 March 2025
Adjustment As restated
31.03.2024
As Previously
Reported 31.03.2024
Restricted funds
Unrestricted funds
206,848
158.922
{59,501)
59,501
147,347
218,423
Total Equity
365,770
365,770
Changes to the Profit and Loss Account
Al 31 March 2025
Adjustment As restated
31.03.2024
As Previously
Reported 31.03.2024
Restricted funds
Income
Donations and gifts
Granls
Room hire
Other income
69.155
18,087)
259,230 1177,681)
1,000
11,000)
2.583
12,583)
61,068
81,549
Total Restricted Income
331,968 1189,351)
142,617
21

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19 Prior period adjustment (Continued)
Al 31 March 2025
Adjustment As restated
31.03.2024
As Previously
Reported 31.03.2024
enditure
Fundraising costs
Wages and salaries
Social security costs
Staff pension costs
Depreciation
Food
Non food
Gas. electric. rates & water
Insurance
Maintenance & cleaning
Office administration
Legal & professional fees
Bank charges
Sundries
Motor & travel expenses
Packaging & delivery
Grants to institutions
Donations
200
98,259
6.517
1,325
22.811
87,756
15
590
3,696
781
180
50,554
200
32,368
3,210
513
22,811
4,280
{65,891)
13,307)
{812)
(83,476)
115)
{590)
13,696)
16,387)
{180)
{45,083)
15,606)
5,471
2,793
7.283
105
52.349
3,752
11,859)
17,623)
188)
{52,349)
934
1340)
17
3,752
338,966
271,356
67,610
Unrestricted funds
Al 31 March 2025
Adjustment As reststed
31.03.2024
As Previously
Reported 31.03.2024
Income
Don81ions and gifts
Other general grants
Room hire
Social supermarket income
Other income
1,866
136.168
37,909
13.156
1,533
8,088
177,680
1,000
9,954
313,848
38,909
13,156
4,117
2,584
Total Restricted Income
190,632
189,352
379,984
-22-

Tracking ID". 1003243-1255356
FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19 Prior period adjustment (Continued}
Al 31 March 2025
Adjustment As restated
31.03.2024
As Previously
Reported 31.03.2024
enditure
Olher fundraising costs
Wages and salaries
Social security costs
Staff pension costs
Depreciation
Food
Non food
Gas, electric, rates & waler
Insurance
Maintenance & cleaning
Office administration
Legal & professional fees
Bank charges
Sundries
Motor & travel expenses
Packaging & delivery
Granls to institutions
Donations
1,669
67.226
5,311
1,311
9.983
2,106
84
15,241
8.000
31,245
3,478
39.488
435
10.028
1,274
1.346
(3.5661
100
1,669
133,117
8,616
2,124
9,983
85,581
99
15,831
11,697
37,632
3,658
84,572
434
11,887
8,898
1,435
48,783
100
65,891
3,305
813
83,475
590
3,697
6,387
180
45,084
1,859
7,624
89
52,349
194.759
271,357
466,116
Al 31 March 2025
Adjustment As restated
31.03.2024
As Previously
Reported 31.03.2024
Transfers between funds
Restricted funds
Unrestricted funds
23,913
141,506
165,419
123.9131 1141,506} 1165,419)
The prior year adjustments relates lo the reclassification of a number of funds
as they were incorrectly shown as restricted or unrestricted in the previous periods.
-23-

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
20 ROStrl¢t6d Funds
The income funds of the charity include reslTiCted funds COTnprisirbg Ihefdbwing unexpended ba￿an￿S of donations and grants held on Iru5tfor spe(xfic PUTposes.'
Balancè of
Income
Resi)urces
Transfers
Prioryear
Adjuslmenls
B8lance of
Adlusiments to
prewous year
Income
Re5tsurees
Expended
Restsurces
re Necessibe
41.714
21.882
Capital Building Project
CC WinterGranl Schemg
41.57B
40.449
30.33B
Chanoe into Action
Change into Action- Cosiol Liwng
Change Into Action 2
¢ovgnlryActiv?Iion
Coventry Ciiy Councll Anned Force5
Projects
Covgnlry N&tWQTklHOuse￿d
support
C￿9t1ve Wellbelng
Digbeth Dinnina Club
FCC-Chrisbn8s Hampers
25.989
17.274
444
23.423
14.527
11.3S7
1.426
4W
16S
11.357
2.944
12,9441
1.664
11,fj641
2.397
4,718
9.490
1.090
Balance cattied fiNward
53.379
128.9331
176.0261
89,756
32.164
24-

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
20 Restricted Furbds Icontinuedl
The income funds of the charity include reslricled funds comprisiw Ihefdk)wing unexpended ba￿n￿ of donations and grants held on trust for spe¢xfic purposes..
Balancè of
Income
Resources
Resi)urces
Expended
Transfers
Prioryear
Adjustments
B8lance ol
Adlusiments to
prewous year
Income
ResDurces
1st April 2023
Balance brought foMFrd
53.379
128.9331
165
176,0261
89,7S6
32,1
22.8
7.029
26.970
9,998
7,400
122,8941
Foleshill GardEn Project
Foleshill Supporiwork
LotteryAwards
Martin Lewis
5.246
6.0
12fj,9701
17,4001
Naiional Lottery
Sports Hall CapitÈl Project
39.971
49.266
13S,W21
18021
3.879
48.464
176.805
168.311
6.338
WMCA- Greener Futures Grani
15.958
237.756
142.616
1165.5841
147,345
3B3.280
25-

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
20 Restricted Funds (continued)
Details of the Restricted funds in the year were:_
Bare Necessities- Funding to provide essential non-food items such as sanitary products and baby care packages across
classified as a restricted fund previously and has been rec13ssified to an unrestricted fund. This links back to the prior year a
Capital Building Project- Funding to upgrade Foleshill Community Centre building
CC Winter Grant Scheme- Administration of Coventry City Councils Community Support Grant scheme providing food pa
incorrectly classified as a restricted fund previously and has been reclassified to an unrestricted fund. This links back to the
Change in Action- provides support for homeless people in the City of Coventry.
Change into Action Cost of Living- Funding provided to provide extra support with food and fuel to vulnerable people du
Coventry Activation- Coventry Sports Foundation funding to provide an active programme for people over the age of 50.
restricted fund previously and has been reclassified to an unrestricted fund. This links back to the prior year adjustments in
Coventry City Council Armed Forces Project- Funds being held for the Council to support ex-service personnel. This is no
Creative Wellbeing- Funding provided specifically for wellbeing activities such as cooking classes, cinema and a wellbein
activities. This was incorrectly classified as a restricted fund previously and has been reclassified to an unrestricted fund.
adjustments in note 19.
Digbeth Dining- Funding raised to run food events for children on Free School Meals. This was incorrectly classified as a
been reclassified to an unrestricted fund. This links back to the prior year adjustments in note 19.
Christmas Hampers- Funding to provide Christmas Hampers to members of the community centre. This was incorrectlv
previously and has been reclassified to an unrestricted fund. This links back to the prior year adjustments in note 19.
Foleshill Food - Funding allocated to purchasing essential food items for Foleshill Social Supermarket. This was incorrectl
previously and has been reclassified to an unrestricted fund. This links back to the prior year adjustments in note 19.
26-

FEEDING COVENTRY CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
20 Restricted Funds (continued)
Foleshill Garden Project- The Community Growing Project Is a fund which encourages the use of community growing spac
Foleshill Support Work- Funding received from Cadent Gas for support worker salaries. This was incorrectly classified as a
been reclassified to an unrestricted fund. This links back to the prior year adjustments in note 19.
Lottery Awards- Funding towards support work, volunteer training, volunteer coordination and utilities. This was incorrec
previously and has been reclassified to an unrestricted fund. This links back to the prior year adjustments in note 19.
Martin Lewis- Funding towards support work and staff and volunteer financial advice trainingThis was incorrectly classifie
has been reclassified to an unrestricted fund. This links back to the prior year adjustment5 in note 19.
National Lottery- Funding towards the expansion and consolidation of our service through strneghtening stategic and org
augmented advocacy and support work practice and extended wraparound and Income generation through aligned, sociall
capital project- Funding allocated to renovate the sports hall.
WMCA Greener Future5 Grant - To create 3 new community garden spaces across the City in deprived areas where people
spaces. This was incorrectly classified as a restricted fund previously and has been reclassified to an unrestricted fund. This I
adjustments in note 19.
27-

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