REGISTERED CHARITY NUMBER: 1180069 REPORT OF THE TRUSTEES AND UNAUDITEO FINANCIAL STATEMENTS FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 FOR ANIKA FOOD CHARir
ANIKA FOOD CHARITY CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 Page Report of the Trustees 1 to 2 Statement of Flnanclal Actlvltles Statsment of Financial Position Notes to th• FlnancSal Statements 5 to 7 Dètailed Statement of Financial Activit•os
ANIKA FOOD CHARITY REPORT OF THE TRUSTEES FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 The trustees prnt their report with finanryal stements of the tharity for the period 28 Juty 2023 to 31 July 2024. The trustees have adopted the provisM)ns of Accounting and Reporting by Charits'es.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK Republic of Ireland IFRS 1021 (effective 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The principal objects of the Charity are as follows= The pr8vention and relief of povety for the public benefft in Hounslow. Ealing and the surrounding areas through the provision of a drop in centre prowding free hol and cold ftxJ lo people who are homeless and in financial n88d together wth advice. signF#)sting and support serv. ACHIEVEMENT AND PERFORMANCE Charltsble a¢tl¥ttl•s Development, activities and achievements We distribute food along with food hamper5. baby essentials. knletrie5. sanitary kits. dental kits elc to those who need it along with other basic necessibes. We also provide emergenw food parcels. W8 condu¢l classès & workshops on period povety, dental hygiene and support, CV dasses. life skills workshops and a support group. We a150 ty to do delivery of cooked meals to those who need it. The performance of the charity was sabsfacw. The charity r8chwed £1,886 donation and mada a surplus of £659. The trust has donated £1.141 during the y¢ar. FINANCIAL REVIEW Flnan¢ial position The financial results are gwen in the financial slatemenl on 5 atvj the trustees are salisfied in achieving surplus for the year ended 31 July 2024 was £659. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng d¢¢ument The Charity is controlled by its goveming dwjmenl. a deod of Irust and constitutes an ino)rporated Charity. Icornpany number CE0152161 REFERENCE AND ADMINISTRATIVE OETAILS RIster0d Charlty numb•r 1180069 Prlncipal address 6 Trafalgar House Longfield Avenue Dickens Yard Ealing W5 2TJ Tru$teos Mrs J Walia K Walia Dr S W8118 Dr S A Walia Dr R Walia Page 1
ANIKA FOOD CHARITY REPORT OF THE TRUSTEES FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 TRUSTEES, RESPONSIBILITY STATEMENT The truslees are spOnSible for preparing the Report of the Trustees and Ihe finanaal statements in accordance wlh applicable law arHJ United Kingdorn A(xxxJnting Standards (United Kingdom Generally Accèptèd Accounting Practic£l. The law applicable lo charities in England and Wales. Ihe Charities Act 2011. Charity IAccounts and Reportsl Regulations 2008 and the provisions ol the trust deed requi$ the trustees to prepare financial ststements for each financial year which give a true and fair V of the stale of affairs of the charity and of the incoming resources and application of re)urCEs, including the in(x)me and expenditure. of the charity for that period. In preparing those financial statements, the trusle8s are required to select suitsbb accounting pK)lic?es arHJ then appty them consislenUy'. observe the methods and principles in the Charity SORP; make judgements and estimates that a reasonable and prudenl.. prepare the financial statements on the going concem basis Un it 15 inappropriate lo presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any lime the financial p)sition of the charity and to enable them lo ensure Ihal the financial slalem&nls comply wth the Charities Act 2011, the Charity IAccounts and Reprxtsl Regulations 2008 and the provisions ol the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps lor the prevention and tjelection of fraud and olher irregularib"es. Approved by order of the board of tNste85 on 27 May 2025 arKI swned its behalf by.. Dr S A Walia- Trustee Page 2
ANIKA FOOD CHARITY STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 Unrestricted funds INCOME AND ENCK)WMENTS FROM tk)nations and lega(#es 1,886 EXPENDITURE ON Charltablg a¢tlvttl•$ General 1,272 NET INCOME 614 TOTAL FUNDS CARRIED FORWARD 614 The rM)les fomi part of these finanaal statements Page 3
ANIKA FOOD CHARITY STATEMENT OF FINANCIAL POSITIOM 31 JULY 2024 Unrestricted funds CURRENT ASSETS Cash at bank 614 NET CURRENT ASSETS 614 TOTAL ASSETS LESS CURRENT LIABILITIES 614 NET ASSETS 614 FUNDS Unrestricied funds 614 TOTAL FUNDS 614 The fin8ncial statements were approved by the Board of Trustees and authorised lor issue on 27 May 2025 and were signed on its beham by.. S A Walia- Trusleg The rM)les fomi part of these finanaal statements Page 4
ANIKA FOOD CHARITY NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 ACCOUNTING POLICIES Basls of prèparlng th• flnanclal statèmènts The finanaal statements of the charity, which is a public trefit entity under FRS 102, have been prepared in accordance the Charities SORP IFRS 1021 Accounting and Reporting by Charities: ststement of Recommende<l Pra¢tice applble to tharib.es preparing their a¢¢ounts in 8c¢ord8n¢e with the Financial Rerx)rting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191.. Financial RepK)rting Standard 102 The Financial Reporting Standard applicable in th8 UK and Republic of IreL4nd' and the Chartbes Act 2011. The financial statements have been prepared undef the hislorical cost convention. Incom8 All income is recognised in the Statement of Finanaal Activth'es once the charity has entement to the funds, il is probable that the inrne will be r1Ved and the amount can be measured reliably. ExndIture Liabilib'ès are reco3nised as expendilure as SO as there is a legal or constructs've obligats'on committing the chanty to that expenditure, it is probable that a transfer ol economic benefits will b8 required in setuemenl ar the amount of the obligation can be measured reliably. Expenditure IS accounlgd for on an a¢¢wals basis and has been dassified under headings that aggregate all cost related to the category. Where cosls cannot be diredy attributed to parti13r headings they have been allocated lo acts'vities on a basis cons15tenl with the use ol resources. Taxatlon The charty is exempl from tsx on its charitsble aclivities. Fund a¢¢ountlng Unreslricled lunds can bg used in acccwdancg with Ihe charitable objgctivgs al the discrgtion of the Iruslees. Restricted funds can only be used f p8rtwxlar restricted purposes wthin the objects of th8 charity. Restrictions arise when speard by the donor or vthen hjnds are raised for particular restn'cted purposes. Further explanation of the nature and purpose ol each lund is induded in the notes lo the financial slalements. DONATIONS AND LEGACIES Donations 1.886 Page 5 nlinued...
ANIKA FOOD CHARITY NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnued FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 CHARITABLE ACTivmES COSTS Support costs {see note 41 Direct Costs Totsl$ General 131 1,272 SUPPORT COSTS Flnanc8 General 131 TRUSTEES. REMUNERATION AND BENEFs There were no trustees. remuneration or olher benefits for the peri ended 31 July 2024. Trusts•s' oxpèns•$ There were no trustees. expenses paid for pertij en¢Jed 31 July 2024. MOVEMENT IN FUNDS Not m¢v¥m¥nt In funds At 31.7.24 Unrestricted funds General fund 614 814 TOTAL FUNOS 614 614 Nel movement in funds, induded in the 81))ve are as follows: Incoming resources Resources Movement expended In funds Unrestricted funds General fund 11.2721 614 TOTAL FUNDS 11.2721 614 Page 6 nlinued...
ANIKA FOOD CHARITY NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnued FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 RELATED PARTY DISCLOSURES There were no related party transactv)ns forthe pen(¥J ended 31 Juty 2024. Page 7
ANIKA FOOD CHARITY DETAILED STATEMENT OF FINANCIAL ACTlVtTIES FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024 INCOME AND ENDOWMENTS Donations and legacie5 Donations 1,886 Total Sneomlng rasourees 1,886 EXPENDITURE Charltable actSvltSes Donation 1,141 Support costs Flnance Bank charges 131 Total resources expended 1,272 N•t Incom• 614 This page d($ not form part of the stslutory finanryal stslements Page 8