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 pr￿nt their report with finanryal st*ements 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 ftx*J 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 R￿Ister0d 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 tr￿efit entity under FRS 102, have been prepared in accordance the Charities SORP IFRS 1021 Accounting and Reporting by Charities: ststement of Recommende