REGISTERED CHARITY NUMBEI R: 1179229 REPORT OF THE TRUSTEES AND FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 FOR EAT CLU CIM Liles Morris Limited 1st Floor 80 Cootnbe Road New Maldetl Siirrey KT3 4QS
F.AT CI.UB CONTEF4TS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUSI. 2024 PAge Report of the Trustees Independent Ex#niinerls Report StAtement of FinanLiII Aetlvltles BalAnee Slieet ote5 to the Financ181 Statements 8 to 16 Detalled State]nent ofFlnathelg1 AetSvltl¢$ 17
EAT CLUB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2024 The trustees present tlieir report witli tlie financial Statements of Ihe charity for the yeAr ended 31 August 2024. Tlie trustee% have adopted the provi%ions of Accounting and Reporting by Charities.. Statement of Recomrn¢nded h?cLice applicable to ¢liaritie% prepariiig their accounts in a¢coi'dallce with the FinanLEal Reporiing Siandaid appli¢able in tht UK at]d Repiiblic of Ireland IFRS 102) {effective l January 2019). OBJEcfIvES AND ACTIVITIES Objectives aiid alin5 I. 'I'o iTnprove and piDtect the healtli of young people and those people Mryth poorei. lif¢ chances, particularly, but not exclusively, by proinoiirt8 healthy eating #nd an improved understanding of good nuiriiion. 2. The advance]neni of educatiott of young people in cooking skills, food preparation and healthy eating. Suminary of tlie main acl)ievemellts af tlie ¢liarity, identifying the difference ilie ¢liarity's work has made to the ircumstances of iL8 bentfieiaries and any wider benefits to society as a whole. Slgnlfleant Activities Eai Cliib engages underpi'ivileged young people Ihrouglj tlie ail of Cooking and the cnjoymenl of eatiiig- logethei.. Our iiS5ion is to tackle inequalities around food, wcllbeing, and Plfe%$108& opportunities cxpeiien¢¢d by young Londoneis. Highly ti'aitttd session leadeis coach gnoups of young people (aged I1-24} thig z piDgramme in the flliidamentals of cooking. Sharing with thcm the nutritional knowledge, budgeting #nd pra¢tical skills iiece&saiy to dcvelop liealdiy lifestyle habits in the face of CUiTent food and health inequality. Eat Club offers more than cooking as an activity; we haiJess tbe expertise of professional chefs atjd cook5 using fwd as a powei'ful mediuni to Iniprove liealih and ivellbeing. tombai si)cial isolation. and enhance employability prospects. We collaboi'ale witli youth projects, comniunity eetstre%, liomelessness chaltIeS alld s¢liools lo develop bespoke prograniines ai?pix>priate 10 the needs of tlie yoiing pcople and Ilie cominunities in wliicli we operate Eat Club also mns a parallel Young Lea(leis Programme Ihat involves a mix of tailoird mentoi'ing support to devclop Collfidellce and le2deislJip skills in coiijiinclivn with Eai Cliib-ceiitred coaching, Involveinent in youth foriims and invitation5 to Eat Club boaiyl meetings. Thi5 yOlltlI-led d¢eision-making inechanisin integrates and amplifies the voices of yOLmg people within oui. organisalion and ensures that the charity moves in directions thai are useful to tlie young people we aim to support. Public beneflt The Trustees confjrm they have 8iven regard to the guidanee on public benefit.
EAT CLUB REPORT OF THF. TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2024 OBJECTIVES AND ACTivrrIES Main AcliievernentS Sillcc 2014, Eat Club has excelled in deliveTing in1pactl cooking courses for Loiidon's youih. Our recent acliieveTnents include rulllling over 500 sessions last yeai., engaging more Ihart 800 youttB people, and serviiig 7,800 liealthy ineal5. Our inonitoring shows siginifi¢artt benefjts.. 850/0 of participants report inci"eased cooking confidence. 870/0 are moiE willing to tiy new foods, 75/0 waste less food, and Iliey eat niore fiuits and iiegetables. Mosi beneficiaries identify as Black, African, Caribbean, or Black British. Additionally, 960/0 would recommend F.at Club. Duc to our holisti¢ approach lo wellbeing and youth employabiliry, the fruits of each pi"oje¢t will last well beyond ils official end. Through our robust monitoring and evaluation. we find that participants in Eat Club coui'se$' Increase rlleir ¢otifidence atxl self-esleeni 11)roiigli Ilie leaming and practice of new skills ExperieD¢e increased enjoynieiit in tlie prei)aiaiion artd consllmption of liealthy food Understand thc links between food consumption and physical and mentsl health Deereasc fccling.% of 80¢ial isolation thinllgli coinmunal cooking and eating Gain industry-siandard culinary knowledge, skills, atid expeTience Develop theii. transfei2ble skills {e.g. liine n)artagemenl, leamwoi'k, or8anisation, creativity) Be exposed 10 exciting career possibilities within the food indiislry 'I'liese outconies are littktd to inore than just the training opportunity but seek to improve and sustain their long-teim) physical, mentsl, and Social wellbeing Our Young Leaders PLogran]tne. launched in 2021, empowei's yuutb voices, ellsurirtg our progMn5 Ineet their needs alld the needs ofyoung Londojiers. This prograin keeps us responsive and ielevallt to the ¢oinmunity we serve. Eat Club is currently delivering a rwo-yeai. contract on b¢11alf of Hackney Council, cooking with adults and families and increasing tlie overall knowledge of borougli residents; SUPPOrting theiii to a¢quii'e a healtliy and sustainable diei. Eat Club is also a delivery partner to thc King's Trust for ils Gei Started prograiDtne, engaging 1&24 year old% iiot in education, ernpleyment or Iraining lo give theill a fii3l inlTodiiclion into cooking and h05Pitality. is a quote received one of our partners, the Sulgtave Club- "Eat Club have been delivering healthy. sustainable c¢y)king clasges at The Sulgrave Club since April 2022. During thi% tin)e, Eat Club have provided liigh quality chefs to work with cliildren & young people. Being able to host Lat Club has not oiily enabled our n)emb'S to lake parl in a fun and inleresting session. but tliey have been leai'ning valuable life skills under tlie diTection of exi)eiienced, knowledgeable, qualifi¢d cliefs. Young i)eople are not only impifjving theii. cooking skills but gaining a greater understanding of wlie¥e food cotjies fi'om. how it's grown, how to shop moir sustainably and tlie tjnpact oui. environment has on the productioii of food. Eai Club have been an ex¢ellent addition lo our youth prograA)tJie, and we look foi'wai'd to continu)ng 10 work willi tliem ill the futiiir." FINANCIAL REVIEW Reserve5 poII¢}' The Charity aims to liold between 3 and 6 months operating costs ill U]llfStricted reserves, this is reviewed i'egularly. STRUCTURE, GOVFIknNA.NCE AND MANAGI MENT Govei'ning docurnent and Constitutio l.at c.lub CIO 18 governed by its Collstittition. Induetion and tralnlng of new trustees As a sinall cli&Tily iheie are no specifjed selection nietliods, but consideration is given to a balarteed trllstee boaiyi and to specific skill requiTemertls when rcplacing or addiiig ti"uste&%.
EAT CLUB REPORT OF THF. TRUSTEES FOR THE YEAR EN'DEID 31 AUGUST 2024 REFERENCE AND ADMINISTRATtVE DE'FAILS Re215tei'ed Charity numbei. 1179229 Princip81 &ddres5 Hackney Coopei?tive Development 62 Beechwood Road London E8 3DY Ti'ustees P W Bl'own- {Chairl T Tricks- (Clerk) (resigned 8.8.241 D M Webb- IDeputy cliaii'l A C.atnpbell- ICh8ii'l li'enioved 8.8.24) C l.eung C Cliandlcr M Magecha (appointed 7.11.241 Independent Examirier Lile5 Mon"Is Litnited 1st Floor 80 C.ootnbc Road New Mald¢n Suirey KT3 4QS Appi'oved by order of the boaiyi of ttwstees on 12 Api'il 2025 and signed on its behalf by.. P W Bl'own- Tist¢¢
INDEPENDKNT EXAMIYI ER'S REPORI I'O THF. TRUSTEES OF EAT CLUB Jndepcndent examkner's report to the trustees of Eat Club i"eport to the charity tsuslees on tny exdmit12tion of the accounts of Eat Club (the Trust) for the year ended 31 August 2024. Responsibilitie% aiid basls of repoyt A5 thc Charity tiuslees of the TNst you a re8pot)sible for the preparaliort of the accounts in a¢¢ordanee with the Irquiiements of lh¢ Charities Act 2011 I'the A¢t'). I report in i'espect of n)y examination of the Trusl's accounLS ¢8rri¢d out under Section 145 of the Act and in cairying out iny examination I have followed all applicable Directions given by the Charity Conllnission under Section L45{5)(b) of the A¢t. Independent examlner's stAtement I have cornpleted my exaniination. I confinn that no material matters liave cojne to my attetsiion in connection with the examination giving mc cause to believe tliat in any material Tespeci.. accounlTng Tecord8 were not kept in resp¢cl of tlie TTht as required by Seciion 130 of the Act. or the accouiils do not accord witli those records. or tlie accounts do not comply wilh die applicable Teou*rement&' concernitjg the form and tontent of accoiints set out in tlie C]iarities (Accounis Reports) Regiilalions 2008 ()Iher than any i'equiirrneni Il)al the aecounL8 givc a tnie and fair view wliich is rtot a matter considei'cd as part of an independent cxarnination. I have no concei$ and have comc aciDss no other m8lters in ¢onnectlOll with the exaniination to which atteniion sl)ould be dtxwn in this irport in order to etia61e a plper uiidei3landiiig of the accoullts to be rea¢h¢d. Alison SaDderson Liles Moi'j'is Limited I st Floor 80 Cooinbe Road New Malden Sui'iry KT3 4QS Date..
EAI'CLUB STATEMENT OF FJNANCLIL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024 PeTiod 1.7.22 to 31.8.23 Toial funds Year Ended 31.8.24 Total funds Unrestricted fund Restricied funds Notes INCOME AND ENDOWMENTS FRUM Donations and legacies 9,259 9.259 6.053 Charitable aetlvltie$ Chaiitablc activities Yowig Leaders Pi'ograinnie Bi'igliter Fuiures Ci'ipplegate Jolin Lyons Calnden Youllg Leaders Project Peabody Funding Addison Youth Funding Hanuner51niili Towtr Hainlets Community Cliest funding Noitli Kensington Projctt Comjiiiinity Re5ilance Fund Lambeth & Southwark fvttd CVC sunumei. funding Had(ney Foodbat)k Cottllnullity Fund LHC Coinniunity Benefjl Fuixl Wesiininistei. Coiiimuthity Conti'ibution Fund The Mouiit Sniall Grants Camden Giving- Wc Make Camden London YL)uib NCS PIDject 108,376 1118,376 9.978 50,953 10,000 10,000 10,000 5.000 9,978 8,240 8,820 5,000 17,040 7,200 4,000 2,296 ,974 8,974 3,000 9,826 .5,000 8,868 3,000 1,986 3,QOO 9,826 5,000 8,868 3,000 1.986 Totgl 117,635 54,31kl 172,018 146.553 F.XPENDITURL ON Cliaritable activities Ch8ritablc activitics Sherboime in tbe Conununily You]]g Legders PlaMMe BiighteI' FtJluJEs Peabody Ci'ipple8ate Jolin Lyons Camden Yout]g Leaders Proje¢1 Peabody Funding Addison Yollth l.-unding FlammeT5mith H2ekiiey CVS CtsTanls Build up fiind for Niits-ition Iraining Tower Hamlets Conimunity Cliest funding Nortli Kensingtoll Pix>ject Cominunity Resilallce Fujid Lambeih & Soudiwark fund CVC suJnmeT fuAdihg Hackney FoodbaEth Communiry Fund LHC Comtnunity Benefit Fund 59,1184 79 3,200 lJ24 4546 59,163 3,200 1,324 4,546 31.480 5.000 9,943 12,655 3,156 4,628 4,167 3.041 5.226 9.188 7,790 1,300 6,411 833 6,411 833 6,592 5,293 6,592 5,293 1,999 1,999 17.040 7.200 800 2,296 2,894 173 5,000 2,894 173 5,000 The t)oles on page 8-16 form part of ihese financial statements
EAT CLUB STATEMF.NT OF FINANCIAL ACTIVITIES FOR'I'HF. YEAR ENDED 31 AUGUST 2024 Period 1.7.22 to 31.8.23 Total funds Year Ended 31,8.24 Total funds Unrestricted fund Restricted fiIDds Notes Westmjnlsr Comniunity Contribution Fund London Youth NCS Piojecl 1,817 3,416 1,817 3,416 Other 155 31,680 Total 109 673 153 40S 159596 NFT INCOMEIIF.XPENDITURE) 7,962 10,651 A8.613 113,443) RECONCILIA'I'ION OF FUNDS Total funds brought fojward 14.698 30,224 44,922 58,365 TOTAL FUNDS CARRIED FORWARD 44.922 The notes on pages 8-56 fonn parl of these financial statements
EAT CLUB BALANCE SHF.ET 31 AUC.UST 2024 2024 Total fun 2023 Total funds Un$¢ricted nd Resiricled fullds Notes CLSRRKNT ASSETS Debtoi Cash at bartk 3,620 3,620 50,599 30,741 43,714 74,455 50,599 CREDITORS Arnounts falliiig due wiiliin one year {8,081) 12,839) 110,920) (5,677) NET CURRENT ASSETS 22,660 40.875 TOTAL ASSF.TS LEgS CURRENT LIABILITlbS 22,660 40,875 63,535 44.922 ET ASSETS 22,6frfk 40,875 63,535 44,922 UNJ)S Uni'estricted funds Re%tri¢ted fi]nds'. Young LeadeiE pi'ogTamme London Coininunity Fouiidalion Addison Yuutli Club 202.3-24 Funding Brigliter Trutuie$ 2023-24 {YEF} Eat End ComnTriinity Foundation - Tower Hamlets Coinmunity Chest Cripplegate Foundation 22_23 Ci'ipplegate Foundation 2023-24 john Lyons Chai'ity- Breiit Courses Shei'boi'ne in tlie Comniunity Addison Youth 2024-25 Ha¢kthey Foodbank Coinmunity Fwid Wcsttninistei. conlunity Conti'ibution Fund Tlie Mount Sitiall Gi'ant5 Catnden Giving-we Makc Camden London Youth NCS Projeet 22,660 14,698 9,978 1,332 6,592 5,293 4,546 2,000 1,428 5,000 833 3,200 8,974 9,653 7,051 3,000 1,986 233 40,875 30,224 TOTAL FUNDS Tlit financial siaiements were approved by the Board of Iruste¢5 and authorised for issue oll 12 April 2025 and were signed on its behalf by.. P W Brown- Trnstee The notes on pages 8- 16 fotm part of these financial statements continued...
L4T CLUB NOTF,S TO THE TrINANCIAI. STATF.MENTS TrI)R'I'IIC YF.AR ENDED 31 AUC.UST 2024 AC.COUNTING POLICIES B#sls of prePrIng the financial statements Tlie Finaiicial Siatenients liave been prepared in a¢¢ordanee with the Statement of Recommended Practi¢e Accounting and Reporting by Chaiities. lupdate bulletin l applying FRS 102) and tlie Cliarilie5 Aci 2011. Eat Club CIO Meets the definition of a publi¢ benefjt entity under FRS 102. The fJnan¢ial statements have been prepared in sterling, which is the functional currency of the entity. Monetary aniounis in these fmancial statements are rounded to the nearest pound. Ineome All income is recogll15ed in tl)e Statement of Financial Activities once the ¢liaTity hss cntitleittent to Ilic funds. li is probable that Ilie income will be received and the aniounl can be mcasured reliably. F.xpendlture .iabilities al'e IEcognised tts expendinu'c as soon as diere is a legal or consiruclive obligalitsrt comjiiitting tlie charity to that expcnditure. it is probable that a tiartsfer of econoniic bertefits will be iequired in settlcment and the amount of the obligation can be measui'ed reliably. Expendittiir is ac¢tsunted for on an accmals basis alld has been elassified undei. lieadiiigs tliat aggrcgaie all cost related to thc cateuoiy. Where costs cannot be directly alts"ibuied lo ptiCular headitt8S thcy have been allocated to a¢tivities oil a basis consistent with tlie usc of resouT¢es. Taxatio The charity is exempt from tax 011 its ¢liarilable activitie5. Fund #tCOU2Jtin Unresti'ict¢d funds can be used in accordance with tlie cliaritable objectives at the discLE¢ion ofthc tnjstees. Reslricled funds ¢an only be used for paTticular i"e%tricted puryoses within tlie objects of the charity. Restrictions arise when specified by die dortor or when funds ait raised foi p81li¢ular rcsts'icted puiposes. Fui'lh¢i' explaiiation of the natui'e and purpose of each thnd is illeluded in the noteg to Ibe financial statements. Pension Costs other post-retlrcmenf benefits The cliariry opeTaies a defined contribution pensioIJ scheme. ConlTabutions payable lo the charitys pension sclietne 'e charged to the Staleiiiellt of Firt2ncial Activities in the pei'iod to wlii¢h Il)ey relate. Ci'editors 2nd provisions Ci'edilors and provisions 8re re¢ogrti%ed where the cliayiiy has a piesent obligalton i'esultiDg from a past everlt thai will probably result in the iransfer of funds to a tliird paity alld Ilie amount due to settle Ihe obligation can be measured or esiimated reliably. Creditdrs and provisions arc normally re¢ogn$8ed at their settlement 8mOUllt after allowin8 for any ti'ade discoiints diie Flnaiicial in$ti'uments h and cash e ujvalenls Cash and cash equivaienls include cash ai batjks and in Iwid and Short term deposiis with a niaturity date of tliree nionilis or le5S. Debtors alld Creditors Debtors and CTediti)i's rcceivable or payable witliiii one year of tlie reporliiig daic are cari'ied at their Iransaclion pricc. Debiorb and ereditois thal al'e i"eceivable oi. payahle In more than one yeai. and not subjeci to a markct rate of inieresl are Jnttasui'ed at the present value of tlie expected future rec£ipts or payment diseountrd at a market ral¢ ot. illteresL conliiiued...
EAT CLUB NOTES TO'fiiE FINANCTAL sTATEmE,TS- continued F'OR THE YEAR FNDED 31 AUGUST 2024 TRUSTEES, REMUNERATION AND BENEFITS Tliere were tiustees, remuneratlOD or other benefits for the year endcd 31 August 2024 nor for the period ended 31 August 2023. Tru5tees' expenses T Ti'icks w8s paid £760 lor their duties as Clerk in the ye8r to 31 Au8U5t 2024(£195 for 2023). There were no othel. tNstees' expenses paid for the yeai. ended 31 Allgust 2024 noi. for the pei'iod ended 31 August 2023. STAFF COSTS Period 1.7.22 to 31.8.23 Year Ended 31.8.24 weS and salaries Otl)er pensioll cost5 61,797 1,299 07,647 3,473 Tlie Avei?ge niontlily nuinber of eniployees during tlie year was a$ follows.. Pei'iod 1.7.22 Year Elided 31.8.24 31.8.23 Governan¢e Other No employees received emolumellls in exce85 of £60,0. COMPARATIVES FOR THL STATEMENT OF FINATriCIAL ACTIVITtES Unre5tri¢ied fund Restricted runds Total fvnds INCOME AND ENDOWMENTS FROM Donation5 and legaties 6.053 6,053 ChArit8ble actii'ities Lliaiitsble aetivilics Young Leadei's Progranume Bi'igliter Futures Ci'ipplegate Jolin Lyons Camden Young Leaders Project Pcabody Funding Addison Youtli Funding Hdniniersmitli Tower Hamlels Comniunity ClieRt funding 50,953 50,953 10,000 10,000 lo,0) 5,000 10,000 10,000 10.000 5.000 8,240 8,820 5,000 8.240 8,820 5,000 Contiued...
EAT CLUB NOTES TO THE F]NANCIAL SI'ATE.MCNTS- continued FOR I'HE YEAR D:NDfi D 31 AUGUST 21)24 COMPARATIVES foR THE STATEMENT OF FINANCL4L ACTIVITifi,S- cotjtinued lJiireslricted fund Restricted funds Total funds Norih KeJisinglOIJ Pix)jecl Cominunity Resilaiice Fund l.anibetli & SoiithwaTk fund CVC sumn)er funding 17,040 7,200 4,000 2,296 17,040 7,200 4,000 Total 146.153 EXPENDITURE ON ChArltAble actii'ities 31,480 31,480 5.000 9.943 12,655 3,156 4,628 4,167 3.041 5.226 9,188 7,790 1,300 3,000 17,040 7200 800 2,296 Shei'borne in the Comtnunity Young Leaders Progra21une BTTghtei' Futures Peabody Cripplegaie Jolin Lyons Caniden Young Leader5 Projeci Peabody Funding Addison Youth Funding Hanynersmiih Hackney CVS Grants Biiild up fund foi Niiti'itioD trairting Towel. Hamlet5 Lonimiinity Chest fundiE]g North Kensington Projcct C.oininunity Resil8n¢e Fund Lanibeth & Souihwui'k tiind CVC sumnier funding 5,000 9.943 12,655 3,156 4,628 4,167 3,041 5,226 9,188 7,790 1,300 3,000 11,040 7,200 800 2,296 Otlicr 76 31,686 Total 96,506 159.596 NET INCOMEI{EXPEINDITURE) 16,0841 17,3591 113,4431 RECONCILIATION OF FUNJ)S 'rotal fiinds brought forward 20,782 37.583 58.365 'roTAL FUNDS CARRIED FORWARD 14,698 30.224 44,922 10 Lontinued...
EAT CLUB NOTES TO THE FINANCIAL STAI'EMF,Y'I'8- continued FOR THE YLI AR F.1S'Dfi.D 11 AUGUS'f 2024 DEBTORS: AMOUNTS FALLING DUE WITHtN ONE YEAR 2024 2023 Trade debtors 3,620 CREDITORS: AIMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade treditors Taxation and social security Otlicr creditors 7,734 2,322 864 4,813 864 10,920 MOVEMFN'f IN FUYD8 Net Inoven)ent in fimds At 31.8.24 At 1.9.23 Unrestricted funds (ienei'al fi]nd 14,698 7,962 22,660 Restrl¢ted funds Young Leadei% Pl81'aIn¢ London Coininunily Foundatioii Addison Yoiitli Club 2023-24 Funding Brighter Futtiirs 2023-24 IYEFI at F.nd Cornniunity Foundation- Tower Hamlets Comtnunity Chesi Ci'ipplegale Foulldzlion 22-23 Ci'ipplegale Foundalion 2023-24 John Lyons Cliarity- Brent Courses Slierbome in tlic Comnluniry Addison Yolldi 2024-25 Hackiiey Foodbaiik Coinmunity Fund Weslministei. Coii)Inunity Contribution Fund Tlie Mount Small Gl'ants Camden CJiving-We Make Camdell Lolldon Youth NCS Projecl 1,332 6,592 5,293 4,546 8,646 (6J92) {5.293) {4,5461 9,978 2,000 1,428 5,000 833 3,200 12,0001 11,428) 15,000) {833) {3,200) 8,974 9,653 8,974 9,653 7,051 3,000 1,986 13J 7.051 3,UOO ,986 233 30.224 10.651 TOTAL FUNDS 44,922 A8,013 63,535 ¢ontlliued...
EAT CLUB Tr*OTF.S TO THL fiNANCIAJ,,STATEMEDiTS- contlnued Tr'OR THE YEAR kNDF,D.11 ADGUST 2024 MOVEMENT IN FUNDS- eontlnued Net Jnovetnenl in furtds, included in tlie abov¢ are as follows.. Incoming souire5 Resoui'ct5 expended Movejnent in funds UDrestricied fund$ GendI fund 117,635 (109,673) 7.962 Rt$ti'lct¢d funds Youllg Lead¢i's progixmme l.ondon Community Fowidation Addison Youtli Club 2023-24 Funding BTigliter Fului'es 2023-24 IYEFI Eat F.nd Can)Jiiuiiiiy l-'oundation- Tower Hattilets Community C.he8t Cnpplegatc Foiindation 22-23 Cripplcgatc Foiilldyiion 2023-24 John Lyons Charity - Bi"enl Coyi¥es Slierborne in Ilic Community Addi50R Youth 2024-25 Flackney l-"oodbank C.omniunity Fund LHC Coniniunity Benefit Fund Mary's Youn£ cl)efs- London Youih CVC Westmlnlsr Conllnunity Contribuiion Fund nie Mouiit Small Cjranls Camden Giving-we Make Camdcn London Youth NCS PTojeLt 9,978 11,3321 {6,592) {5,293) (4,546) 8,646 {6,592} {5,293) {4,546) 12,0001 11,4281 (5,000) 1833} (3,200) (2,000) 11,428) 15.000) 18331 13,2001 8,974 9,053 8,974 9,826 5,000 3,000 {1731 (5,000) {3,0001 8,868 3,01)0 1,986 {1,8171 7,051 3,000 1,986 233 10,651 TOTAL FUNDS 172018 153 405) 12 ¢on¢inued...
EAT CLUB NOTES'I'O THTr, FJNANCIAL STATEMF.NTS- continued 14OR I"HL ITI AR ENDED 31 AUGUST 2024 OVEMENT IN FUNDS- contillued Cornparailves for moveinent ith funds Net ovcnient in fvnds At 1.7.22 31.8.23 Unre5trieted fund$ Geneial fuiid 20,782 {6,0841 14,698 Restrieted fThdS r.i'ipplegate Slierbounie in the Community Brigliter Futuirs Young Leadcis pi'O8Tamine Camden C)iving London Comrnunity Foulldation Addision Youih Club Hackney CoullLiI Young Can)den Foiilldation Addi50n Youth Club 2023-24 Funding Bi'ightcr Futures 2023-24 IYEF) Eat F.nd Conitnullity Foundation- Tower Haiiilets Community Cliest Cripplegate Foundation 22-23 CripplegJte Foutjdatioii 2023-24 Joliti l.yons Lliarity - Breiit Courses Slicrborllc in tiie Community 1,056 5.000 7.201 {1,056) 15,000) 172011 21 11.4901 11841 15,659) {7,790) 11,3001 5,293 4,546 1,332 1,490 6,776 5,659 7.790 J,300 6,592 5,293 4546 2,000 1.428 5,000 833 2,000 1,428 5,OIK) 833 3,200 TOTAL FUNDS COE]linued...
EATCLUB NOTF.s'ro THF. FINANCIAL STATEMENTS- Contlnued TrOR THF. YEAR ENDED 31 AUCUST 2024 MOVEMENT IN FUNDS- contlnued Comparative net nioveynent in funds, included in the alx>vc ale as follows.. liiconiing resoiiires ResoLII'C& expended Moveincnt in funds Unrestricted funds Genthxl fund 57,006 163,0901 {6,084) Rostrieted fund$ Ci'ipplegate Slierbouriie in the Communiry Brigliier FuluiEs Young Leadeis prograinjne C8mden Giviiig London Community Foundation Addisian Yollih Club HaLkney Council Young Camden Foundation Addisoii Youth Cliib 2023-24 fundiiig iliighter I".uturei 2023-24 {YEF) Caniden Council- Coniinunity Resslience Fund Caniden Giving- Camden Young Leader's Project Eat End Conilliullity foundation - Tower Haiiilets Coniniunity Chest Grove Trn%t Cripplegate Foundation 22~23 CTipplegate Foiindation 2023-24 John Lyons Charity - Brent CoUTs Slierborne in the Cominunity MArco Alidoro, Maiy's Youth Club 11,0561 {5,0001 {7,2011 {9,979} 11,490) 18,424) 15,659) 17.790) (1.300) (3,527) 15,4541 11,0561 (5.0001 17.2011 21 11,4901 1184) {5,659) {7,790) 11,300) 5,293 4,546 10,000 8,240 8.820 10,000 7,200 {7,2001 1.551 5,000 17,040 5,000 5,000 5.000 4.0(X) 13,000) {17,0401 (3.572) 2,000 1,428 5,000 833 3,200 (4.1671 {800) 7,3591 TOTAL FUNDS 140 151 159.596) 13443) We have continued with session delivery ill Inost of rhe Lolldon borougjlis in wliicli we operatt Ilianks to successful fundraising from a inix of naiional, regional arttl Ioc21 trusts and foundations. We ¢ui"r¢iitly have about 25 active paTtsierships, delivering on average 15 sessions i)er week in each given academic tcmi. Addison Youtli Club- Addison Youth funding 2023-24 Tlie ftindsng received is for ninlling ien 6-weck courses witli CUiTent partiiers in Hanimersinitli & fulhani across the year for whicli funding is awarded. Tliese COUT&¢S aiin ta develup tlie i"¢lalionship yoiing peopl¢ have with food and each other, resultillg in thell" incJEdsed physical, mental, and social wellbeing. Ci'lpplegate Foundatlon - IslingtOE] Comniunity Chest fundlng {2023-24) Thi5 funding enables lat c.lub lo cotttinue its it)ipaetfi]I work in Islington where we have been building fruitful relation.ships with partner OTganisatian% since 2016. If aWded this funding we would be able to run 5 cour8es con%i5ting of 6 session% pcr course with some of our cui'renl partner5'. Soapbox, Copenhagen Youth Projeet, Rose Bowl. Hugli CubitL Islillglon Play Assoeiatioii. ad Mary's Youth Club. 14 contirtued...
EATCLUB NOTD.s'ro i'HE FINANCIAI. STATEMENTS- continued OR THE YEAR ENDED 31 AUGUST 2024 MOVEiIIENT tN FUNDS- eontinued LHC Conimuiiity Benefjt Fund rully Delivei'ed The funding received is for wnning eight 6-w¢ek cuuj'ses with CUiTeni partners in Ilainmcrsmith & Fulham across the year foi. whicli fiindiThg is awaiyled. Tliese courses aiin to develtsp th¢ i'elation%liip young pcople have with food and euch other, resulting in their increased physi¢al, mental, and 50¢i31 wellbeing. Addison Youth Club- Addison Youth fundlng 2024-25 sonie to be complered in 2024-25 accounting year This funding will allow Eat Club to continue its in)pactful work in the borough with our local partneTS artd we would be keen for the opportunity 10 thtjitiale neiy [Ixrlneiships in the area with organisatians who have higliliglited a groiving deniand for food aiid skjlls-relaled services. If &warded this ftinding we would 8 ¢ourses eotjsisting of 6-5essJons cach over tl)e next year, dÈrectly benefitling aTound 85 young people in Ilie boroLEgli. We will start delivcTing se&qion8 froin April 2024. Hackney Foodbank Community Furtd Money received for 2 years This series of Eat Club courses in Ilackney 15 dtsigned to develop the relatlonship young people Iiave with fo, theniselves, and each other ir%ulling in increased physical, mental, and social wellbeillg. The project will achieve these ovcrall aims by niiining 5 CQUL'ses across the borough ovei. 12 months widk oui. &lackney-ha%td parts]. Each course will sec a group of Up to 12 young people gailiering onec a week foi" two hours ta cook atld eat together. Westminster CoMMu1¢Y Contribution fund Each &w¢ek Eat Clllb course will see a gi'oup of up ro 12 young people gathering once a week in the kitclien of our partner oi'gaTiisalions for two liours to cook and eai together. Tliis funding will eiiable Eat Club to Tun 8 courses across We5tsninster over 12 iMondJs. Mary's Young Chefs- Loi)doti Youth CVC gi'#nts Fiilly Delivered. Some funding to be received ¢uiiinl finallcial year Eat Club has iollaboi'ated witli Mary's Yoiith Cliib 10 enablc soine of IsliThgton's most uJJderpi'ivEleged young people lo acquire personal and professional develupment skills. 12 young people participated in a sei'ies of workshop% aci'oss 6 days in August 2024. They engaged in 3 days of Eai Club woi'ksliop% that developed their cooking sl(ills and built tlieir ¢oiifidence, followed by pariicipatioii itt 2 days of indu%hy training in the kit¢liens of some of Lotthon's top clrIeS. The Mount Sniall Grants Tliis scrics of fat Club courses is designed to develop the reSationsliip young people liave wsth food, tliemselve5, and eacli other resulting in iticre88ed pliysical, mental, and gocial wellbeiiig. Prcpai'ing and ealing a meal tog¢ther, as a group. and 5haiing tlieii. sloi'ies ovei. food reconnect tlie young pcople witli wital aspects of soctal life, ral¢allY impi'oviiig tlieir self-esleein and confi(Itnce. The fiinding will enable Eat Club to deliver 3 6-week courses. Wt Make Camden fund I'hi5 funding i8 for the delivery of 2 couises of 6-se5sions each, itt whicli our PLYfessionally trained ¢hefs will enipower disadvatjtaged yout]i by imparting essential culinary 5kill% aiid knowledge for a healtliy, independent life. NCS couiBe Thi8 funding was for the delivery of NCS project througl) Londoji Youili. The 9-mont115 long project 16 and 17 year olds build essential skills for work and life, making sui'e tliey cali get aliead and ale prepared for wliatevei the futhre holds.. 15 conliiiued.
EAT CLUB NO'fLS'I'O THI, I,'INANCIAL STATEMF,NTS- continued FOR I"HL YEAR ENDED 31 AUGUST 2024 MOVEMENT IN FUNDS- continued CVC Youth 12 young i)eople participated in a Eeries of cookiiig workshops across 5 days in Summei. 2024. They engdged in 3 days of Eat Club se8%ions that develop their cooking bkills and build Iheij" coHfidtnce, followed by particii)ation in olle day of industry tTaining. PTovidin8 Ihem witli meartIngful work experience. They hosted a Celebration Ineal on tlie fin21 day to invited guests: and worked to achi¢ve a food and hygiene Icvel 2 ac¢reditaiion. RELATF.D YARTY DISCI.OSL'RES The were no related warry tiansactions for the year ended 31 August 2024. 16
EAT CLUB DEI'AII,FD STATEMENT OTr- TrINANCIAL ACTIVITIES FOR THF. YF.AR ENDED 31 AUGUST 2024 Pei'iod 1.7.22 to 31.8.23 Yeai" Ended 31.8.24 INCOME AND ENDOWMENTS DonatioiJ5 and legaeles Donations 9,259 6,053 CharitAble activities ees 162 759 Totnl 5ncoming resources 172,018 146,L53 EXPENDITURE Charltable activitie5 Wage5 TeaclieT fees Diiect C05t purcliases Adveitising and niarketing Consllltancy C¢mpiiteI' and IT Siaff ti?ining oihei. 17,379 51,803 21.689 S,353 2,182 699 43,505 18,366 5,332 4,610 475 2,035 687 100,926 126,384 Other Wages Peiisioi Staff li'ainin8 EnlertaiDIMent Subsistcn¢e Computer. IT adrnin and pliolle Rent Oiliei. ddministration costs 44,418 1,299 1,331 I,A06 1,646 122 130 692 24,142 3.473 973 1,056 972 94 976 50,744 31,686 Support Costs Governance costs Insurance Accountan¢y and legal fees 556 350 .735 1,526 Total resources expended 153A05 159.596 Net Iiieomellexpellditure) 18.013 13 443) This page does not foi'ni part of the 5tatuloiy fjnancial statements