REGISTERED CHARITY NUMBER: 1179229 ,PORT OF THE TRUSI'LES AND FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 FOR KAT CLUB CIM Liles Mun-is Liinited 1st Floor 80 Coonibe Road New Malden SuiTey KT3 4QS LAT C.LUB CONTEiNTS OF THE FINANCIAL STATEME4.NTS FOR THE YEAR ENDED 31 AUGUST 2025 Pa2e Report of the Trllstees I to 3 ItLdepeiJdeiit Examiiiev'$ Report Statement of Financial Activitie5 5 to 6 BalaDee Slieet Notes to the Financi41 SlatenJent5 9 to 20 Detalled Statemtnt of Finaneilll Activities 21 EAT CLUB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025 Tlie irustees present their report with thc fillallCi81 statetnet)ts of the ¢liarity foi. the year ended 31 August 2025. The ttwstees have adopted the provisions of Ac¢ounting and lieporting by Chai'ities.. Staten)eRt ofRe¢ommended Practice applicable to cliarities pj'eparing tiTreir accounts in aLciJT(JanLe witli tl)e Financial Reporting Standard applicable in Ille UK and Republic of Irel￿d IFRS 1021 (effective l Jaiiuary 20191. OBJTr:CI'IVES AND AC.TIVITIL Objective% ind aims l. To improyc and protect the liealtji of young people 2nd those people witli pooi'er life Ch￿Ic¢s. P￿1]cularly, but Jioi exelustvely, by projnoting healihy eat￿llg and ali improved undersianthrtg of #ood nutriiion. 2. The advancetnent of edii¢ation of young peoplt itt cooking skills, food preparation and healthy eating. Summary of the main achieveinents of the charity, ideiitifyiiig Ihe diffeTen¢e the charitys work has made ro the cir¢uinsiaiices of its benefitiai'ie£ and any widcr bencfils lo society as a whule. Si£nificant aclivlties Esiablislied in 2014, Eat Club li'aijsfonns ihe live5 of disadvantaged young Londoncrs thi'ough the pow￿. of food. We empower yoiing peoplc aged 11-24 to becomc ¢onfidtht, re%iliet)i indTviduals wlio make a positive iillpa¢t in tlieir coinmiinities by i¢aeliing Ihem to co(Jk nuirilious mcals and sharing the joy of eating tog¢¢liei', fosiering independence and licalthy habits for life. 0￿ vision is a future where every youllg LolldoneT possesb¢s the skills and knowledge io lead liealihy. fulfillillg life Ihrougji the noui'ish]nent of both niiiid and body. Oui lliiSSiOt] directly addresses tlie slaik inequalities in food access, wellbeiiig, and employnient oppoituniiies experienced by young Londoiiers. particularly tliose from Inai-ginalised ¢()Ininunities. Tlllx)ugl) partncrships with youlli oi"g41)iSalions iii the most deprived areas acro&s 10 London boioughs, we use pix)fessional cliefs, expeitise to ciratc patliwllys for niai'gnnalised young people into meatjingful opportUllIties dmd ¢aieer developinent. Our probyamines build essential life skills including culinary proficiency, nuti'itional awareness, undeislaiidingy food'5 role in enial wellbeing, and effective con)Inunication, equipping participants with vei-satil¢ tools For susiainable livelihoods whilst iiui'luring cojifideiice, social boiids. and rcsiliejicc. Yotsng Cliefs.. Up to 10 young people {11-24) Itteei weekly foi. six weeks in coniinullity kitcliens. Guided by professional cli¢fs, tliey cook, sharc mcals, alld build confidenLe, resiliertce, artd teainwoi'k. Sessions focus on fundaniental ¢ookirtB skills, safety in rhe kitchen. health aiid nuts'ition, and cooking well on a budget, givillg pani¢ipants pi'aclical coukiiig and life skills. Young l.eaders.' A 12-month paid internsliip for l O young people (16-251 to gain professional experience across strategy, campaigniiig, marketing, i)i￿1cCt managcnienL and fsnan¢e. Inierns support Young Chefs while developing leadership skills through forums, menroring, "Supper Clubs,. and social actioii projects via our #iwill partnership. Caiering Kickstait.. A week-loiig prograninie for 16-24-yeai'_olds offeriiig liospitality tt'aininB) IndU￿tiY-recOgn1std qualificaliojis, and direct job patliways. Pathiei. icslaurants pi'ovide liands-on kitchell expeiiencc. complementcd by einployability workshops and ongoing mentoiship. Public benefit The Trustees Collfllin they have given iygard to the gllid2nee on public benefit. EAT CI.UB RE4 PORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025 OBJECTIVES AND ACTIVIIILS ain Achievement5 F.at Club #ddr¢sse% food poverty, health inequalittes, and uneinploymettt ainong disadvantaged young LondoneTS wlio face compoullded disadvai)tages, litnited access to nuiritious food, aiid few pathwtys for iheir futtij'e. Curreijtly opei'ating acro%8 ten London borougTh5 through pa11neiships with local youth projects, we deliver ¢hef-Icd pi'ograinmes that build practical skills wliilsi reduciiig social i501aliort. Our impact deinon$ti'ate8 Iransfoiynation a¢ross four kcy areas.. Food poveriy. IOOO/o of participants gain confjdence cooking healtliy Inea15 on low bud8eL8. Physical health. ￿rticipa￿lS double Ilieii" vegelable intake and irduce ready me21 dependency by 680/,, Ivith 7501ts now PTeparing nutiritious Iioine-¢ooked ineals. Meiital Iiealili and wellbeing; parlicipanl%' top liighlights are Tnakiog new friend5, gaining tonfidertce, atid feeling liai)pitr, dcmonsti'aiing liow cooking huilds bodi culinaiy and social skills. Employment., 85 /0 Jnaster pi"of¢.%sional cooking techniques whilst 800/¢ ITain direct insights into hospitality career paihways, creating tangible routes froitt kitchen to career. F.al Club ib a181) a dclivciy partner 10 the King's Trust for Gei Siai'ted pi'ogramine, ¢ng&ging 16-24 year olds noi In cducatIOll, employnient oi. ti'aining to give them g fllst introduction into tooking and liospitality. FIINANCIAL REVIEW Reserves policy Tlie Chanty aims lo hold between 3 artd 6 months operating costs in unrestricted reseiryes, this is reviewed iEgiilaL"Iy. TRUCTURL GOVERIYANCE AND MANAGEMENT Goveriiing documeiit and Constit￿tIon Eat Club CIO is govei'iied by ils Constjlulion. Induction and training of neiv tru%tee8 As a sinall cliaiity thti'c are no spccifIed Selection methods. but COlibideTation is given to a balanced tTuslte board and to Specific skill rcquirements when replacing or adding ¢rnstees. RE￿RENCE AISD AI)MINISTiUTIVE Db'fAIts Re#istei'ed Chai'ily number 1179229 PrineipAI addr¢s$ BoolstTap Chai'iLy 8-22 Asliwin Stieet Loiidort E8 31)L Tru$tees P W Brown- (Cbairl D M NVebb- (Deputy rhajr) C Leung C Cliandler M Magecha luppointed 7.11.24) A Osmatti (appointed 19.11.251 L4T CLUB RF;PQRT OF I'FIE TRUSTEF.S FOR THE YEAR ENDED 31 AUGUST 2025 REFERENCE AND ADMINISTIi4TIVE DETAILS Jndependellt E.¥Y&mither Liles Morris Liniited l %1 Floor 80 Coomb¢ Road leiv Malden Suttey KT3 4QS Appix)ved by oi'dcr of the board of iiiistees on 18 ApTiI 2026 and signed on ils be1￿[f by.. P W Bl'own - Trustee IN'DEPENDENT EXAMENER'.% REPORTTO THETRUSTEES OF F.AT CI.UB Indepetident ex2miiJer's i'eport to the trustees ol Eat Club i-eporl to tlie ¢liai-ily Irustees un rny exdniinatiun rjf tlie accounts of Eat Club (Ihe Tnist) foi. ti)e year elided 31 Aiigust 2025. Re5pon5ibilitie5 and basi5 of report As tlie charity tru.qtees of the Trusi you are responsible for the PTeparation of the ac¢ounts In accoi'danee with the quireinents of tlie Charities Act 2011 ('Ihe Act). I repoi'l in irspect of my examijiation of the Trust's accounts. carried out uttder SeLiion 145 of the Act in c￿'rying out iny examinalion I liave folluwed all applicable Diie¢lioIis given by tlie Cliarity CoTllm15SIOD under Sectioii 14515)Ibl of ihe Act. Indepeiid¢nt ex#Tnlner'$ statement I have conipleted n)y cxaminstion. I confji'm that no tnaterial matters have come lo Jny attention in coJu)eclion with the exaniination giving Jne cause to believe that in any tnaierial respect., accounting i'¢coi'd5 weir not kept in respect of the Trust as required by Section 130 of the Act. or the accounis do not accord with tliose records. or Ilie accouiii% do noi comply with Ilie applicable requii'ements ¢on¢eming ilie foiTh and cont¢t)t of a¢¢ounts sei oui in Ilie Chai"Ities {A¢counls and Reports) Retsiilations 2(X)8 otliei" than any i'equTremenl that the accounts give a Ime and fair view which is not a mattel. considered as part of an illdependcnt examillation. I liave iio concerns aiid havc coine acix)ss no other inatters in Connection witji Ilje exajnination lo wliicli attention sliould be drawn in thig rqjort in order 10 cn%blc x propel. undtrsianding ofthe accounts to be reached Alison Sanderson Liles Morris Lin)il¢d 80 Looiiibe Road New Malden SuiTey KT3 4QS Date.. EAT CLUB STA'I"Tr:MENT OF TrINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025 2025 Total fund5 2024 Total funds Unreslricled fund Resh"Ici¢d funds Notes INCOINIF. AND ENDOWMI ENTS FROM I)oiiatioiis and l¢gacies 26,606 26,606 9,259 Charitable activities Chdl'iiable activities Yoiing Leaders Progj'anulle LY CVC Tnstagi"ain Project Addison Youtli Funding Hainmersmitlj CVC summer fullding Hackney Foodbank Conimunity Fulld LHC Coimttunity Bettefit F'und Wtstintnisler Coiiiinunity Contribiition Fund The Muunt Small Grants Caniden Giving- We Make Camden Loiidon Youth NCS Pi'oject Anclior- Islington Funding Lotiery AFA 2025-27 Yourtg Caniden foundation fiindirtg foi. hcads up 66,237 66,237 108,376 9,978 933 933 8,974 3,1100 9,826 5,000 8,868 3,000 1,986 3,751 3,000 9,826 3,000 9,826 7,148 {2331 5,000 21),000 7,148 (233) s,00 20,000 2,700 2,000 8,060 2,700 2,00 8,060 Weavcrs Proje¢t wesli￿lllster Fouiidation 2025-26 United St SavthoiiiE Firsi payment from St S#viours foi. Appleby Dlue proj¢¢t Loiidoii BoiuuglJ of H&F- Fundin8 for Tudor Rose COUlEes 1,000 A.00(b 4.000 Total 92,843 156 277 172 018 EXPENDITURE ON Charitable 8cttvltle5 43,346 43,J46 59,163 3,2(X) 1.324 4,546 Sherboi'jie iii Ilie Commuttity Young Leaders Pro81'amme Brighter Futures Cripplegate John Ly0￿S Peabody Funding Addison Youili Funding Hainmer%mith I'owei. l.va￿letS Community Che%t fi]ndTng CVC Summer fiinding Hackney FoOdbal￿ Community Fund LHC Coirnnunity Benefit Fund Wesiminister Coininunily Cunts"ibulion Fund The Mount Srtiall Gj'ants Canideii Giving- We Make Camden Loodon Youth NCS Pi"ojeci 9,974 9,974 833 6,592 5,293 1,999 2,894 173 5,000 1,817 8.958 8,958 3,926 14,509 3,926 14,509 7,048 3,000 1,986 7,048 3,000 1.986 3,416 The notes on page 9-20 forni pait of these finall¢ial statenients EAT CLUB STATEMENT OF FINANCIAL ACTIVITICI S FOR THE YEAR ENDED 31 AUGUS'I. 2025 2025 Total funds 2024 Toial funds Unreshycted fund Reslricrcd fiinds Notes Anclior- Islington Funding Weavers Pi'oject Wesiniinsiei. Foundation 2025-26 United 8t SaviouT%- First paymenl from St Savioiirs foi. Appleby Rluc pioject Loiidoii Borougb of H&F- Funding for Tudor Rose co￿SeS 3J33 574 1.262 3,333 574 1,262 1,000 1,000 4,000 4,000 Other 34 53,186 50.744 Total 59,604 156 102 153.405 NF.T IIYCOMEI{EXPEIYDITURE) (3.6551 3,830 175 RfcoNCILIATION OF FUNDS Total funds broiiglit forward 22,660 40,87S 63,535 44.922 TO'fAI. fi UNDS CARRIED FORWARD A9,IJ05 63.710 63,535 The notes on page 9-20 form part of these fit)ancial staten)enls EAT CLUII BALAINCF. SHEET 31 AUGUST 2025 2025 Totlll funds 2024 Tot81 fi]nds Unre5tTlCted fund Resti'icted lids Notes CURRENT ASSETS Debtoi's Cash at bat)k 5.725 5,725 3,620 26,778 45,774 72.552 74.455 CREDITORS Amounls falling due within orte year 17,773) {1,0691 {8,8421 110,9201 NET CURRENT ASSETS TOTAL ASSETS LESS CURREF4T LIABILITIEI S 19,005 44,705 63,710 63,535 NEI ASSETS 44.705 63.710 I'he not&% on page 9-20 foi'jii parl of Iliese finat]cial statenients conliiiued.. AT CLUB BAI,ANCE SHIF.T- eolltinued 31 AUCUST 2025 FUNDS Unrestricted thllds Restricted ftinds.. YouiigT Leader5 prograiiijne Addison Yoiiih 2024.25 Ha¢kney Foadbank Conirnunity Fund We%timinisier c.ommunity Contribution Fund Thc Mount Small Granis Canidell GiviDg-We Make Caniden Loiidoji YoLitli NCS Project Anchor- Islingtoti Fuiiding Lottcry AFA 2025-27 8tsff ti'aining- Young Camdeii foundation funding foi. heads up ]nental health Weavers Project Wesiminstei. Foundation 2025-26 Caiiiden Giving- We Make Caindeii 19,005 22.660 9.978 8,974 9,653 7,051 3,000 1,986 233 4,970 1,667 20,000 2.700 1,426 6,794 7.148 40.875 TOTAL FUNDS The finaiicial slalements W￿.e 2pproved by the Board of Tnjsiees and authorised foT issue on and were signed on its belialf by.. P W Brown - Tn]stee The notes on pa8e 9-20 fomi part of Iliese tinancial statements EAT CLUB NO'fi4,.S TO I'HL FINANCIAL SI'ATfi.MF.NTS FOR'fHE YEAR ENDED 31 AUGUST 2025 ACCOUNTING POLICIES Basis of preparin£ the fiNartt121 statement5 The Fillancial Siaten)cnts havc been prepared in accordance with the Stateinellt of ReLommended Practice Accounting artd Reporting by Chai'itie5' (update bulleiin l applying FRS 1021 and the Chaiiiies Act 2011. E21 Club CIO meets the definition of a public benefii eiitity vnder FRS 102. The financial staiements liave been prepai'ed in slei'ling, wliicli 15 tlie fullclional ciii'i'ency of the entity. Monclsry amoullts in these financial stateTnents are rounded to thc neai'est pouiid. Income All income is recognised iii the Siatement of Financial Activities onLE the cliarity lias entitlement Lo tlie fiinds, it i PTob4ble thal the inconie will be teceived dnd tbe ajnount cati be Mea5ur¢d I'eliably. Expenditure Liabililic¥ are recognised as expenditure as soon as there is a legal or ¢onslructive obligation cominitting the chai'ity to that cxi)¢nditure, it is probable that a tiansfer of economic benefits will be required settlement dnd tlie amoiillt of thc obligation can be i)ea8uicd reliably. ExpendituiE is accounted foi oil an aCCi￿alS basis and has been cla%sified undcr lieadingb tliat aggregate all cust relaied ¢0 tlie category. Wljeie costs cannot bt directly atti'ibuted to partieular Iieadillgs Iliey have been alluLaitd to activities on a basis consisttnt with tlie use of r&qov￿c8. T#xxtltJ Tlie cliarity is exempt froni tax Oll Its chatiiable acuvities. Fund accounting UDresiricled funds call be used in a¢¢thrdanee willi the chai'itable obje¢tives 3t the di5CIEtitsn of the I￿stees. liestricted funds can oiily be used for particular restrieted puiposes within the objects of the chaiily. RestriLiions arist when specified by the donoi. or whcn fiinds ate iaised for pa11icuiar restric*d piirposes. Furiher explanatioii of Ilie naiure dthd purpose of eaeli fuiid is intluded In tlie notes to the financial %tatenients. PensioTt costs And othei. post-retii-eincnt b¢rtefit$ 'l-he cliarity opei7tes a defined Contribution pension scheme. Contributions Pgramme Bi'iglit¢r Fumres Ci'ipplcgate Jolin Lyons Peabody Fundiiig Addi5nn Youth Fuiiding l.lamm¢rsmiih Tower l.lamlets C.oiiimunity Cliesi fijnding .VC suminei" funditig Haekney Foodbank Cominunity Fund LHC Community Benefit Fui)d Weslministei. CoJnn)ullity Coniribulton Fuiid London Youili NCS Project 59.084 79 3,200 1,324 4.546 6.411 833 6,592 5,2Y3 1,999 2,894 59,163 3,200 1,324 4,546 6,411 833 6,592 5.293 1,999 2,894 11 173 5,000 1,817 3,416 173 5,000 3,416 Othei. 155 Total 109673 43.732 153.405 IYET INCOME 7,962 10,651 18,613 RECONCILIATION OF FUNDS Total funds brouglil foiivard 14,698 30,224 44,922 conliniied... EAT CLUB NOTEI S TO TIIL DINANCIAI. ST ATEMENTS- eontlnued FOR THE YEAR EINDED 31 AUGUST 2025 COMPARATIVES FOR THE STATEMENI. OF FINANCIAL ALYIVITIES- efjntinutd Unrestricted Restri¢ted fund lunds Total fund TOTAL FUNDS CARRIED FORWARD DEBTORS: AMOUNT.$ FALLlh'C DUE WITHIN ONF. YEAR 2025 2024 Trade debtors 3,620 CREIDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditors Taxaiion and social secuTiIy Oth¢J' creditors 3,414 2,562 7,734 2,322 864 12 continued.. EAT CLUB YOTES TO THE FINANLIAI..STATEMEN'fs- cotjtinued OR'fHE YEAR ENDED 31 AUGUST 2025 MOVF.MENT IN FUNDS Net movejnejit in funds At 31.8.25 At 1.9.24 Unrestricted fund5 General fund 22,660 13,655) 19,005 R¢stri£ted futtds Young LeadeL5 piograjnnie Addi50n Youth 2Q24-25 Hackney I'-oodbank Commiinity Fund Wcstministei Community Contribution Fund The Mount Small Grattis Camden Giving-we Make Cdn)de London Youili NCS Projecl Anchor- Isliiiglon Fuiiding Lottery AFA 2025-27 Staff tTaiAtng- Young CaTnden foulldation funding for heads up menial he21tli Weavers PToje¢i Weslniinster Fourtdation 2025-26 Caiiiden Giving- We Makc C.aJndell 9,978 8,974 9,653 7,051 3,00 I,Y86 233 (9,978) (8,9741 {4,6831 {7,0511 {I,0001 {1,9861 1233) 1,667 20,OQO 4.970 1,667 20,000 2,700 1,426 6,794 2,700 1,426 6,794 40,875 TOTAI. fuTr¥DS 175 63.710 13 conlini)ed. EAT CLUB -NOTES'IO THI,. Flh'ANCIAI. STATF.MENTS- eontlnu¢d I,'OR THE YEIAR ENDED 31 AUGUST 2025 MOVEMENT IIY FUIYDS- Contlnued Net tnoveinent in funds, included in tlje above arc as follows.. Incomit)g resources Resources expended Movemeiit in fiinds Unyestrieted funds General fund 92,843 (96,498) (3,6551 Re5ti'icted funds Young Leader.$ prograrnme Addison Youth 2024-25 Hackney Foodbank Communiry Fund Mary's YLiung chefs- Loiidon Youili CVC Wesimijiister Cojnmllniiy Contribulioii Fuiid The Moiint Small Graiit% Caniden Giving-we Make Camden London Ytsutli NCS Proje¢t Anchot. Islingion Fundiiig LOtt￿Y AFA 2025_27 LY CVC SU]￿lIel. Grants 2025 Staff ¢r2ining- Young C.ainden foundation funding foi" heads up meiital health Weaveis PToje¢t Westsninstei. FouTLdation 2025-26 United St Saviours- Firsi payment froin St SaviouTS for Appleby Blue i?rojecl Lnndon RoTough of H&F- Fiinding for Tudor Rose cours¢s Cainden Giving- We Make Camden 19,9781 18,974) {I4,509) (933) (7,051) 13,000) (1,9861 (9,978) (8,974) (4,683) 9,826 (7,0511 {3,0001 {1,9861 (233) 1,667 20.000 12331 5,000 20,000 3,000 (3,.1331 {3,000) 2,700 2,000 8,060 2,70 1,426 6,794 1574) (1.266) 1,000 {I,000) 4,000 (4,0001 7,A48 TOTAL FUNDS 156277 156 1021 175 14 continued... EAT CLUB NOTfi S TO I'HL FINANC.IAI. s'fATEMEN1'S- eont5nued F'OR THL YEAR ENDED 31 AUGUST 2025 MOVEMENT I￿¥ FUNDS- contliiued Cotnpar&tive5 for movement. in funds Net nioveineiit in funds At 31.8.24 Ai 1.9.23 Unreslrleted funds Geneial fund 14.698 7,962 22,660 Ilc%trl¢ted funds Yoiinu L￿derS progranune London Coinmuniry Foundation Addison Youili Club 2023-24 Funding Brigliier Fului'es 2023-14 IYEFI Lat End C.omn)untty Foundation - Tower Hamlet5 Community Chest Cripplcgate Foundation 22-23 CTipplegale FounLlalion 2023-24 John LyoJJs Charity- BL"ent Couyses SlieKboTiie in Ihc Coiniiiunity Addison Youtl) 2024-25 Hackney l-,oodbank c.ommunity Fund Westminister Commiiniiy Contribution Futkd The Mount Small Gi'aiils Caniden Giving-we Make Camdeii L(>ndoii Yo￿tIl NCS Piojeci 1,332 6,592 5,293 4,540 8,646 16,592) 15,293) 14,546) 9,978 2,000 1.428 5,000 833 3,200 12,0001 11.4281 15,000) {8331 {3,2001 8,974 9,653 7,051 3,000 1.986 233 8.974 9,653 7,051 3,000 1,986 233 30,224 TOTAL IIUNDS conliniied.,. EAT CLUB NOry'ES TO-I'IIL filNANC.XAL STAI'LMEliTS- continued FOR'fHE YEAR ENDED 31 AUGUST 2025 MOVEMENT IN FUNDS- contlnuert CoInparative net movemenl in fiinds, iiicluded in tlie above ale as follow5.' icoming IE50ur¢es Resources expended Movement ill funds Unrestricted funds Geneial fund 17,635 {109,6731 7,962 Restricted fund5 Youiig Leaders prouramme Londoll Coimmunity Foundation Addison Youth Club 2023-24 Funding Brigliter Future5 2023-24 IYLF) Ea¢ End CO1￿Muti]tY Foiindation- Tower filamlets Cumrtiiirtity Chc5t Ci'ipi?legate Foundation 22-23 Cripplcgate Foundation 2023-24 John Lyot]s Cliurity Bretil Coiii'ses SheL"boiJe in the Commuttity Addison Youth 2024-25 Hackney l.'oodbank Comiiiunity Fund LHC Lommunity Renefit Flliid Mary's Young chefs- London Youth CVC Westininistei. Co]nmunity Contribution Fund The Mount Sinall Giallls Cainden GivinB-We Make Camden London Yoiith NCS Project 9,978 11,3321 16,5921 15,293) 14,546) 8,646 (6,5921 (5,2931 {4,5461 12,000) 11.42S) 15.0001 {8331 (3.2001 {2,000) 11,428) 15,0001 18331 (3.2001 8,974 9,653 8.974 9,826 5,000 3,000 8,868 3,000 1,986 15,OOn) 13,000) 11,817) 7,051 3,000 1,986 233 43 732) 10,651 TOTAI. FUNDS 172018 153 4051 16 tontiniied... EAT CLUB NOTLS TO THI,: FINANCIAt.,STATEIMCNTS - colltlllued FOR THE YEAR ENDED 31 AUGUST 202S MOVEMENT IN FUNDS - contiiiutd A cui'rent year 12 months and prior year 12 montlis eombincd posiuon is as follows.. Net movetnelll in fund5 At 31.8.25 At 1.9.23 Uiii'eslrlcted fuiid$ General fund 14,698 4,307 19,W5 Restricted fund8 Young Leadcrs prugramtne London Comjnunity Foundalion Addison Youtli Club 2023-24 Funding Bi'ighier Futures 2023-24 IYLFI Eat End Coinmunity Foiindaison- Tower Hamleis Cominunity Chesr Cripplegate Foundation 22-23 Ci'ippleg(Ite Founda(iun 2021_24 Jolin Lyo]Js Cliarjly - Bient Coiirs¢s Slierborne in the Cominllnity Hackney Foodi)ank Cominuniry Fund Anchor- Islingloll Funding Lottciy AFA 2025-27 Staff ts'ailling- Young Caindai foundation rundiiig for head5 up n)enlal liealih Weave13 Project Westininsi¢r Foundation 2025-26 Camdcn Giving- We Make Cainden ,332 6,592 5,293 4,546 11,3321 (6,5921 15,2931 14,5461 2,000 1,428 5,000 833 3,200 12,000) 11.428) 15.000) (833) 13,2001 4,970 1,667 20,000 4,970 1,667 20,000 2,700 1,426 6.794 2,700 1,426 6,794 7,148 30,224 TOTAL FUNDS 44,922 18,788 63,710 ¢onliniied... LAT CI.UII NOTES TO I"IIL fiNANCIAL STATf.MENTS- contlnued FOR THE YEAR ENDED 31 AL'GUST 2025 MOVEMENT IN FUNDS- cothtlnued A current year 12 months and prior yeaT 12 months combined net movement in funds, included ill the above are as follows.. Incoming i'esources Resources e%p¢nded Movenient in funds Ullrestricled fulld5 General fi]nd 210.478 {206,1711 4,307 Restrieted funds Young Leaders progjiamme London COn￿nunity Foundation Addisoii Youih Club 2023-241'unding Bi'igliler l-'iitUTes 2023-24 IYEF) Eat F.nd Cojntnunity Foundation- Tower Hamleis Community Chest Ci"ipplegate Foundation 22-23 Ci'ipplegate Faunda(ion 2023-24 Jolin Lyons Charity- Brcnt CoiiiBcs Sherborne in the CDmiMut)ity Addisot) Yourh 2024-25 Hackney Foodbank CotnTnunily Fund LHC Community Benefit Fuiid Maiy's Young chcfs- London Youili CVC. We.%lminisler Coniinunity Contribution Fuiid Tlie Mount Sinall OraiTrts mden Giving-we Make Camden Londoii Youth NCS Project Anchoi. 151ing¢on Fwidin8 Lotteiy AfA 2025-27 LY CVC Suniniei. (iranr5 2025 Staff ti?ining- Young Caimden foui)dation iiding for heads up mental health Weavers Project W¢stminstei' Foun(latiort 2025-26 United St Saviouis- First payment fi'om St Saviours foT Appleby Blue project London Borougli of H&F- Fiinding for Tiidor Rose COUTses Cainden Givit]g- We Make Camden 9,978 11.3321 16.5921 15,2931 14.5461 (6,592) {5,293) 14,546) 12,000) 11,428) 15,000) (8331 13,200) 18,9741 {14.682) 15,(K)01 (3,9331 (8,868) {3,000) {1,986) 13,518) 13,3331 (2,000} (1.428) (5,000) 1833) {3,200) 8,974 19.652 5,000 3,933 8,868 3,000 1,986 3,518 5,000 2a,000 3,000 4,970 1,667 20.000 13.0(KJl 2,700 2,000 8,060 2.700 1,426 6.794 {5741 {1.2661 I,o(M) {I,000) 4,000 7,148 14,000) 7,148 117817 103,336 14,481 TOTAL FUNDS 328.295 309.5071 We liavc ¢Olltinued will) session deliveiy In njost of tlie Londoii boroiiglis in wliicli ive opcrdle rlianks to 5u¢cesqful fundraising froin a n)ix of naiional, I'egional and local IriLSt5 aiid foundaiii)ns. Wc Cu￿entlY liave about 25 active partnersliips: delivering on aveI'agc 15 sessions PCT week in cach given 1¢2demic iciTh. continucd... EAT CI.UB NOTES TO THE FINANCIAL STATEMENTS- conti￿ued FOR THE YEAR ENDED 31 AUC.UST 2025 MOVEMENT IN FUNDS- continued Londoii Youth- NCS undetspend due to withdrawal Eat Club CVC Granl Eat Club collaboj.died with Mary'5 to enable some of IslingtoJ]'s most uiiderprivileged young people to acquire person81 and pi"ofe5sional developnietil skills. 12 young people paiti¢ipat¢d in a sei'ies of cooking W0￿$hop5 across 5 days iii Suiiinier 2024. Tliey eiisaged in 3 day5 of F.at Club 8essions tliat developed Il)eii' cooking skills and build their confidence, followed by participation in one day of indusiry training. PToviding thcm witli me8ninBful work experience. London Borougli of H&F- Funding for Tudor Rose courses To run 4 Eat Club COUiEes in the Tudor Rose LoJ¥Jmut]ity Centi'e with The Hanfjw Club alld Fulhani FC. Eacl) course coiisisied of 6 2-hour gcssions held weekly ill the Centre iu"l¢hen. A highly trained Eat Club sessiot) leadei. eoael)cd a group of up 10 12 yOUllE pcoplc Ihrougli the cooking pl￿gi￿Illirte. Weavers Benevolellt Trust- W¢ave¥s lunding 2025 Eat Club received funding fi'oni the Tni8t to deliver 2 Youllg Chef courses for 20 students fro1￿ Pupil Referral Urtits IPRUS) across London. Fach 6-week coiirse would bring Eat Club'5 pi.ofessio￿l chefs lo eiigage willi al-i'isk youili. aiming to build confidence, enhance cooking Skills and nulritiollal knowledge, 2nd tostei. m¢aningMI social conlleciiofjs. The Loiidoi) Coininurtiiy Foulldation- LCF Anclior funding- Islington Thi5 funding allowed Eat Club to deliver ILS inipactful woi'k in Islingion, where we didn'l liave fut]dinB lu continue work in tlie borougli widi ouj. local youih partners (Soapbox. Mary's, Rose Bowl aiid CYPI. We seeked fvndirtg to run 5 Young Clief courses witli established pariners, while allowing us 10 build new partller*hips. Wesiininster Foundation- Wesimiiisltt Foundation fundillg 2025 This fuDding enabled Eat Club to deliver 8ix Young Chef Courses in Westininstei. Iwestballi'ne Park FC, Churcliill Ciardcns & Ambei'ley, Thc Avenues, Fealliers) between Api'il artd Augiist 2025, strcngtlitnin8 our lon85tanding partherships with local youth organisation&. The Londoii Comjnunity Foundatian- 2nd year of funding fiDin Hackney Foodbank In its sccoiid year of the funding. the funding ertabled us to Eull 6 6-week COWEes witb 4 youth Pdrthers in Hacklley, reachittg 75 di58dvaniaged young people (aged 11-24). United St Saviours- First payineni froni Sl Saviours for Appleby Blue Project Eat Club will delivei. three six-week courses with two-hour cooking lessolls. Each session will engage up lo 12 young peoplc in preparing and enjoying a two-course meal iogether. Eai Club will engage Secondary selJool pupils 8t risk of exclusion or those alieady excluded and in Souiliwark's Pupil Ref¢i-ial Uiiils IPRUS) wlio face %ignificant social art