2025-10-31-accounts

Iv ANNUAL REPORT 2024-2025 ¢1 L4K LGK in the community Igk.org.uk

LGK IN THE COMMUNITY, WAS FOUNDED IN 2014 IN LOVING MEMORY OF LAKIS PANAYIOTOU, THE PASSIONATE SOUL BEHIND A MISSION TO CONNECT PEOPLE THROUGH FOOD, CULTURE, AND HERITAGE. SINCE THEN, LGK HAS BLOSSOMED INTO A VIBRANT CHARITY, OFFERING PROGRAMMES THAT BRING THE COMMUNITY TOGETHER ALL YEAR ROUND.

LGK raised vital funds for vital medical supplies to Madagascar

through IHA

5 students funded through LGK for vital educational material and

tuition.

LGK PRODUCTIONS

As part of our Be Creative strategy, our journey continues in factual story telling with two distinct documentary series alongside a drama based on a true story.

As part of our production journey we explore the passion for justice through lost heritage the power of hope and the rise and fall of mankind. All our programmes are now supported through the DocFix scheme by Grammy

15%

INCREASE IN CHARITABLE INCOME FUNDRAISING INDEPENDENT OF EXTERNAL FUNDING

33%

DECREASE IN ANNUAL TURNOVER IN COMPARISON TO 2023/24

DECREASE IN ANNUAL TURNOVER DUE TO CERTAIN PROJECTS RELATING TO PREVIOUS

FINANCIAL YEARS

FUNDRAISING CAMPAIGN LAUNCH 2025-2026

INCREASE ADMIN STAFF

RECISTERED COMP_4NI- NI.'I1BF.R: llkll8907 {F.ngland and W21esl REGISTERED CHARITI. NUMBER: 1182273 REPORT OF THE TRUSTEES AND UNAIIDITED FINANCIAL STATETrIENTS FOR THE YEAR ENDED 31 ocfoBER 2025 FOR LGK 11 THE COII_IILNITY (A COMPANI LIIIITED BI. CLIARANTEE) Mi¥hael Filiou Ltd charterL￿ Ccriificd Accou[￿nts WIV￿.￿ICh￿ClrJl7OU.c0T SalisbuTr House l High StrLL Potters Bar Hertfordihire EN6 5.4S

LCK IN THE COMNILINITY CONTENTS OF THE FINANCIAL ST.4TEMENTS FOR THE I'EAR E￿DED 11 OCTOBER 20LS P2ge Report of the Tru51ees Independemi Exminer's Report St8teMent of Financial AetiTrities Statemenl ofFin#eial Positlo Not¢$ to the FiTh*n¢isl Statement$ 9 to 16

LCK IN THE COMhlllNITY IRECISTERED NUMBER.. I11418￿￿ REPORT OFTHE TRLSTEES FOR THE I'EAR E￿DED 11 OCTOBER 20LS Th¢ trusl¢es who ar¢ also directors of ihe chariry for th¢ pu￿￿>￿eS of Coinpani¢s Aet :(K)6, present their report with the financial 1075. Thc In￿lli5 ha￿L adopicd Ihi proiisions of Accounling and Rcporling slalLtncnls of thc chanlv for thc yGar cndcd 31 OciobcT. by Chaiitic4.' Stalcmcnt of RcCo￿mCnd￿d Practicc applicdbli io chariticts picparin¥ thcir account% in accordancc with thc Fiiiuncial Reponing Siandard applicable in ihe UK atKI Republic of Treland (FRS 1021 leffeciive l January 2019). OBJFCTINTS AND ACTIVITIF.S Objietive5 and #ims Vision To bring comrnuThitTes closer together by Ikyeloping a shared undeT5tanding of the Tole different groups and individuals have had in shaping ioda) b socieiy. Mission To prom()te Cohesion between and ￿1th1n comn)unities. at a nei¥hbourh(Mx4 level and globally. by highlightinb the histr>ric conlribulions made by a vari¢iy olcommunitles TL) wuik with yuun¥ pLtsplc dnd ihc comrnunih. dt Idf¥L ru adcrc55 wcllbcing, hculth incqualitic%, food poverty dnd social cL)hLsion To use Ihe'arts.. culturE. 'SPOrt' aTKi other 10015 to engage with people. Aim To explore, ￿e0rd. preserye and stlare the individual al￿ colleciive heritage of group5 and indii'iduals. To develop inilialives to impiovc pcupli'% wclllx'ing. Objective5 The preventiott and reli¢f of p)verry for lh¢ public benefii in BirmingtMn by providing dollaiions of food for local food banks. The adyancement ot education the public benefil in BrTrninnhaTn proYidiT)g w'orkshops ielaliiiE to healthy eating and nutrition, Cooking on a budgei and he*lih and safely pro¢edure> in Lhe handling and prepar¢lion orr(x)d. bor tl)e public benefjl to promote the ￿lief of elderly people resident in Ilirniin£ham by providing a befriending service and grollp opportunitlL5 fur SOLial Lolli<lLt and intLYuLtivn dcsignLd to rclicvc SOLial isolativll lowlinL%S. Signilicant activities To advance the education for the public Eeiiefit in all aspecis of ihe culn]re. arts. ￿elIbeing. heritage and social hisiory. in¢luding those Ihat are disadvaniaged from dirteretti racLal groups in the Il'esi .Midlands and globally. In so doing promoiLng the cohesio betw￿en and Mitliin sllch group%. Dclivering hlalthy ci)okLd f(N)d atound thL Lily using a VLhiLIL as a portablc kitchLn. ThL vehiclc is also USL.d to ¢ollL¢i and distsibutc food for the food bank element of the oruan15ation.Th¢ vehicl¢ is lo be 0￿￿1¢d b). the chariTy. LGK. All the funding7 and do￿￿tiOnS receivtd will be applied for Ihe charithlt purp)ses only. FO￿ ma). be prepared in the kitLhen facilily prO￿.]ded free oi charge by ilie churity'% %upportcr% at ihcir T￿lidC￿ce5 or oihcr I.￿n￿e% wherc dn cvcnt ifi org￿￿1￿clI. TLaLhing holv to cook healthy m¢als for commwiiry to promo1¢ good hcalih as w¢ll as thc organisation of food banks whiih will asS1St som¢ ot-th¢ needy communities in the city as well ihe country. Page I

LCK IN THE COMhlllNITY IRECISTERED NUMBER.. I11418￿￿ REPORT OFTHE TRLSTEES FOR THE I'EAR E￿DED 11 OCTOBER 20LS OBJECTII'ES AND ACTIVITIE.S Grantmaking Thc Tn]%tccs con%id£r ￿pplicationS rcccivcd for grdnt and dpprovc on thc mcrits and objcctivcs for which Such grants- may bc u%cd for. Volunteers ThL valuc of scrviccs providid b!. voluntCLrs is not incorrmiraicd in thcsc financial statcnLnts. HowLvcr, paymcnts arc madc lo iovcr th¢ vDlunt¢¢rs' ac￿al ¢xpens¢s which are included in the fIna￿l&l ststements. AcHIEVE￿.IENTs AND PERFORi¥IAryCE Charitable artii'ities Providing tood baTrk5 and education in respect of healthy diet5. (kganising fo[￿ based events in order to raise funds for ihe ihariLy which is used lo help ihost in need of nulrilional education and adquale food provision. Delivering healihy ¢ooked f(K)d around ihe ¢it)' llsinft a vehicle as a portable ki￿hen. The vehicle is also llsed to ¢olle¢i and distribut¢ food for thL f(xNI bank clernLllt of thc organisation. Teaching how ￿ cook bealihy meals for Lommunit). to promoie go￿ healih as well as ihe organisaiion or rood banks which will %i%i %omc of thc neLdy Lommuniiits in th￿ Llty 4LS W'CII thc country. Fundraising attiTriti Urganising Pop-up Tai'erna and serving hvdlihy muls 10 generaie donaiions. Publi5hingJ and selling ￿0k rElating to the evolution ot Greek Cypriot oJisin¢ inlo BTitish society. FINANCIAL REI'IEW Principal funding Sou￿e5 The fuiure ot Charity'% .%er%'ice% is depelldeni on continued supporr from statutory Sources and income from grants and donations, which are esseni)al (or Ihe Lnairtienance artd expansion olservices io meet ihe incrvdsing demand. Th¢ Charity PTovid¢s tts¢ntial s¢nic¢s and d¢N"¢10t￿ unjque training projrfts that h¢lp Io PTofil¢im¢¢t the ne¢d5 of the publi¢ and i5 supporiid it] part by Loial ALithoritv. Big LoitLf> Fund and Hkriiagc Loilcry Fund. Alihough sucli funding conlinuc5, dLmand for prc)j&Ls, services, and an Increase in Lore ¢tists ¢on pnmarily due io the overlap in projeci-relaied paymenii across accouniing periods and does noi rLflcci an iindcrlying dctLriordtion ID thL charity's financial trfJ5itio Page 2

LCK IN THE COMhlllNITY IRECISTERED NUMBER.. I11418￿￿ REPORT OFTHE TRLSTEES FOR THE I'EAR E￿DED 11 OCTOBER 20LS FJNANCIAL REVIEW Re>rye￿. of transactions financial performance and funds A% .4hown in thc gidtcmcnl of Firjancial Actii'itjE.4 Ipagc 61 totsl incomc for thc rxriod to 31 Octobcr 2024 amountcd to £1 08.7n9. '.%pendiiure in the furtherance of ￿haritable actyi'ities iothlled £16? 197. The Chariry Ttsulied in a Net resources deficit of £53.488. b"u'fuRTr. PI,ANS lighi of thL currLnl LLonomiial climaic the organisation will rcvicw its businiss piaD l 0￿ratIonal model to hclp it Lnsurc sustainahility and will make any changes needed. It rernains ￿0MMItted to supponiiig the Priniary b¢n¢ficiaries ol. OUT activities and servic¢s and will airn lo coiilinue delivery ora progranune olke} aelivilies and &550iial¢d ser%'ices. The organisation plans to eontinue working strdiegically to help achieve our objec(ives. STRITCTURF.. GOI'F,RTrIANCF. AND ￿lANAGF.MF.￿T Cvoverning d￿UMent Th¢ vhariiy is collirolled by its governing do¢umenu a deed of twsi. and ¢onsritutes a limiied cornpany, limited b) guarantee, as dLfirtd by the Companies Aci 2(K)6. Recruitment nd appointment of new irus¢ees Ev¢ry person wlio wishe5 to be a fvlernb¢r and a trustee &5 su¢h. shall deliver to Ihe Comkxny an appli¢aiion for m¢mb¢rship in su¢h foTm a5 Ihe DiEeCtors require execuied by Ihat per50n. Ai ihe nexi meeting of Ihe Direciors after Ihe receipi of any applicaiiott for mem￿r$hip, Ihe application shall be considered by ihe DircLlors who Shall dcLidL upon thc athnission or rcjLYlion of thc appli{￿1. OrganisationfLI structure The Charity has a ManakTrement Committee of up to six members who meet reL)ularl}' and are responsible f(Jr stratekvie directi(Jn and policy OF ihe Iharily. Ai prtseni Ihe commiiite has six members from a Traritly of baikgroLiiids rele￿an1 lo ihe work of the charily. Thc comtnittcc 1% tnddc up of thc ttustcc%. A SLhcmL of dLILgalion is in pla£L and day lo day rcsponsibilily for thc provision of scrviccs rcsl with thc truslccs.. Thc truslccs arc responsible for ensuring that the chanty delive15 the gerYLce% specified and that key perfoTm3nce indi¢Btor5 are Met. Induction trining of new trustc¢s Ne￿. trustees receive a comprtliensiTr"e indllction pacLa2e. ￿lth inforniation coverin2 the duties of a trustee, a trustee job description dnd sLrviLC agrcctncnt, an ouilirLC ofthc i'ibion. mi55ion atld implcrnLntration of t.ti¥ Lh￿11￿,5 SCfVlLCb. thi lutc4t RL￿rt ALLuuntS, Cu￿Ent yearf5 budget and latest rnanageTnent a￿Ounts. Trusiees are encoura¥ed to rnake Li%e of the trdining and conference OPTX>rtuniii££ provid￿ by the NVCO and other bodies. Risk man&%¢ment The trusiees have a duly 10 Ideniifv and rei'ieu, Ihe risks io which the chan.iy is exFKised and io ensure appropriaie wnrrols are in plaLL IL) providc rcusondblc &5suranLC ayijjst frdud irror. RF.FF.RF.NCF. AND ADTr1[￿1sTjL￿Tl1'E DETAILS Registered Compan!. number 104111907 IEngldnd dnd WdlLs1 Registered Charity number 1182273 Page 3

LCK IN THE COMhlllNITY IRECISTERED NUMBER.. I11418￿￿ REPORT OFTHE TRLSTEES FOR THE I'EAR E￿DED 11 OCTOBER 20LS Rcgistcred office .Qldridge Wellbeing Cenire Liighwood road NNalsall WS9 8AB Trustees MT% L Mulla Trustcc Mrs O Ha7ell Trnsiee Mr ? K Gupta TrustLL Mrs L Taylor Trustee Independent Ei¥miner Mi¢hi2el Filiou Lld ChartcrLd Ccrtificd AcLDunt¥nt. www.rnichaelfilioLL¢om Salisbury Housi 81 I li&)h Street Poller5 Elar HLrtford%hir F,N65AS This report ha5 been prepared in accordance with ihe special provi510ll5 of Part 15 of the Com￿￿nItS Act 2(M)6 relating to 8niall ¢ompani¢s. AppToved by order of the board of itusiees on 15 July 2026 aTMJ signed on ils behalf by.. Mrs O Ha2ell - Trllslee Page 4

IpaDEPENDE￿ EX.ANIINF.R'S RF.PnRT TO THE TRUSTEES OF LGK If THE CO.IIIIU%ITI' Independent txaminer's report to the trustees of LCK In The Communiti ('the Compan) ) I report to the charity trustees on my e%aminarion of the account5 of the Company for the year ended 31 October 2025. Responsibilities and basis of report As thc charit's trusLCfS of thc Conipan), {and also its dircitors for thc purposcs of iompany law) you arc rcsponsiblc for th¢ preparatioii ot the accounts in accordance with the requirement5 Ot the Companie5 Ait 20(XTr I the 2006 Ace). Hdving %dti%fi-Ld Jny%clf that the aLLOiJnt% of Ihc Comp¥iny arc not requircd to bc dudiied under Part 16 of thc 2006 Alt ￿nd drc eligible for independeDI examination, I report in respecl of rn5' elamination of your chanti. s accounts as caTTied oiii under Section 145 ot. th¥ Charitics Act 2011 I'thi 2011 Act'i. In catrying out my cxatn]naiion I havc tollowcd thc Directiolls givLn by ihL Charity Commission under Section 145151 Ibl of the 201 I Aci. lrtdependent examiner'5 statement I have compleied my examinaiion. l ionfirm ihai no Mai￿rS have come ￿ my atiention in connection wilh ihe examIn￿10n giving me Lau%¢ to bc11c￿C- accoullting reiords were noi kipl iD fL%￿cl of thi CotnpaTry as ￿4Ulltd by SLtion 386 of Ihc 2rA16 Act: or the a¢¢ounts do not accord with th(Jse re¢or(&. or lh¢ a¢¢ounts do tLoI coinply wilh th¢ accouniing r¢quir¢m¢nls ofs¢clion 196 olthe 21X)6 Act other than any r¢quiT¢ineni thal thL dLLount% ¥lC d truc a￿d fdir vicw whiLh is nol d niartLr considcrcd as Pdrt of an iiidcpcndcnt exatni￿tI￿n. Or the accounts haN'e llol been prepared in acroidance with the meihod5 and PTJnriplts of ihe S174rement of Recomrnended PraLlice for aciounling ttnd rep)ning by charitics lapplieablL io chariiies prLparing iliLif 2ccI)unls in acconlancc wilh lh¢ Financial Reporting Standard appI￿ab]e in the UK and Republic of Ireland IFRS 1021). h<tVL no toniLin% hai'c rvtne acivss vthcr tndttci% in fL)nncLti()n with thi cxatnitvativn lo which attclltion should bc drliwn i this ￿pOrt in ord¢r 10 ¢nJble o prop¢r unde￿landIng of lh¢ acwunis to be reache Mr NliLhacl Filiou FCC. Michael Filiou Ltd Charrcrcd Ccrtiticd Accountanr.s www.michaeifiliou.corn Salisbllry HousL 81 HiL7h Street Poiiers Bar IIErtford%hirc F.N65AS 15 July 2026 Pag¢ 5

LCK IN THE COMNILINITY STATEf4lENT OF FINXNCI.4L.4CTII ITIES FOR THE I'EAR E￿DED 11 OCTOBER 20LS 21125 Total funds Untt%trict nds RLsttiL¢cd Total nth NOIL INCOME AND ENDOWMENTS FRO￿[ Donaiions and legaLieg 43J98 li 108,709 EXPENDITLRE ON Charitable activitie5 Fo￿] B￿Ink DonaiiLins Publication Cost Tra*Llling ExpLnsL Projcct Management IllJ67 IOJ67 2.1.416 Y,983 5.884 105.901 13.190 15209 7575 5.899 55,fv11 IL460 7,983 1.734 69.539 4.150 3(163 Oiher Total &645 162 197 611.658 101 S39 103396 NET INCOTrIEI(EXPENDITURE) {17.260} (36,2281 (53,488) 58,45Q RECONCILIATION OF Fu￿Ds Ti)lal fund4 brou¥Tht fi)rivJrd 979 100,564 102,114 TOT AL FUNDS CARRIED FORWARD 123.357 107 076 160.5A4 The notes fom part of these financial statements Page 6

LCK IN THE COMhlllNITY IRECISTERED NUMBER.. I11418￿￿ STATEMENT OF FINANCI.4L posrrio)T 31 OCTOBER 20?5 2024 Total nth Untt%trict nds RLsttiL¢cd Total funds NOIL FIXED ASSETS Tangible asset 10.19¥ i0.iY8 12,032 CURRENT ASSETS Cash at bank 311,079 145.101 175.180 180J34 CRb.Dl'l'ORS Amuunt% fdlljrtg duL wjihin unL yedr 10 {46J611 131.941} 178,3021 (31,X02) NET CURRENT ASSETSI(LIABILITIES 1&2821 148.532 TOTAL ASSETS LESS CURRENT LIABILITIES (1&282) 107.076 160564 144ET ASSETS FLNDS UnrLStriLtcd funds ResiriLted funds TOT.4L FUNDS 16 821 107 076 160564 12 116,2¥2) 12.lJ58 107076 979 159.585 ic churiidblc companv is cniitl&l to cxcmprion audit undcr SLXtion 477 of thc Companic% Act 20(kTr for thc ycar cndcd 31 October 202$ The mejnbtrs have nol required the cornpany lo obiain an aLMlii ol financial sialemenls for the year ended 31 Oclober 2025 in aLLUTddnLC with SLLtJun 476 uf thE CuTllPdnlL% ALt LtK)fi_ The trustee5 acknowledge their r&4pon5ibilities tor ensuring ¢hat ihe ¢hariiabl¢ Company keeps accouniing records ihat Comply wilh Se¢iions 386 and 387 ofthe Companies Act 2006 prtpanng financial sta¢emenis which ￿Ve a True and fair view of Ihe siait of affairy of ihe Charitable company as ai the end of L&ch financial )Lar and ol ils surpliis or dcficit for each finanLial )'ear in ac¢oidancc ￿'1th the rL4uiremcnts of Scctions 394 and 395 and whieh othe￿1$e cojnplj with Ihe requirements or th¢ coinpajij￿ Act 20(16 relatin&￿ to finan¢ial starements. so far as applicable 10 the chaniable company. (bl The notes fom part of these financial statements Page 7 continued...

LCK IN THE COMhlllNITY IRECISTERED NUMBER.. I11418￿￿ STATEMENT OF FINANCI.4L POSITION- cothtiThued 31 OCTOBER 20?5 These financial staienient5 ha￿t been PTepartd in accordance ￿'11h the proi-isions applicable to charitable compaiiies subject to the small companics rLgimL and In acLtsrdatLCC W"ith th¥ SPCLial pro%"isionb rclating tts small Lharitsblc LompaniLS undLr Part 15 of thL Companies Aci ?006. The financial giatemenrs were approved by the Bowd of Tn￿leeS and auihoris¢d for issue on 15 July 2026 and were signed on its bLhalf by.. MT8 O Ilaz¢ll Trustee The notes fom part of these financial statements Page 8

LCK IN THE COMNILINITY I%OTES TO THE FtNA.NCI.4L sT.4TE￿lE%Ts FOR THE I'EAR E￿DED 11 OCTOBER 20LS ACCOUNTINC POLICIE.8 Basis of prcparing the fioAncial statcmtDts The financial staiemenis of the chjrirable eompany. which is a public benefit diiiry under PRS 102. have been prepared in aLLoidancc wilh thL Chaiilics SORP IFRS 1021 'AcLountln¥ RLportin¥ by Charitics- StatLmcnt of ReLominLndLd Praciice applicable to chariiies pr¢parinbF their a¢counis in aecordance ￿'1th the Finan¢i&l Reportingi Slandard applicable in the UK aDd Republii ol Ireland IFRS 10?) i-rrecii¥e l Januar). ?0191', Financial Rewriing Standard 102 The Financial Rcpunin¥ SL4ndard applicdble in rhc UK and Rcpublic ot. Ircla[￿. and thc Compaiiic% Act 2(M16. Tlic tinancial Statc￿ent have been prtpared undeT the histon¢al ¢osi coni'ention. IncoThe All In¢omc is r¢CO￿lS¢￿ in thl Stat¢ment of Financial ALtivitlCg once the Lhan"ty has cntitlLinent to the fundb. it is probable that the income will be rcceivtd and ihe arnounl caTJ bE Tne&fuTed reliablj. Expemditure Liabiliiies are iecognised as expeT)diture as s(K)n as there is a kÈal or Consirneiive obligaiion commiiiing Ihe ihariiy lo thai Lxpcndiiurc, il i) probdbli that a tr4nbfLr of ¢itsnomiL bcn¢fii% w'ill bL ￿li]r¢d in S¥tilcmcnl thl aniouni L>f thL obligdlion can be rnwJsured reliably. fxpendiiure is a¢¢ounted for on an a¢¢Nals basis and has been ¢lassif1ed under headings ihai a8grLgati all Lost relalcd lo Ihc catLgorv. Il'hifc LOSIS cannot bl. dirciil) aitribuLLxi 10 pariicular I￿ading5 Lhcy havc bLcn allocaltd to activitits on a ba515 consistent with tht use ot. resource5. Grants offlrL￿ tsubjLLt Io Lundiiiun¥ whiLh hdvL not FL"cn mct dt IhL ytrdrcnd datL ￿ noILd as d commiimLnt but not aeiruLd a5 expenditure. Tangible fixed 95s¢ts DcprciiaLion is provided ai thc following annual rdlcs LD ordcr lo wrilc off cach asscl over ils cslimaicd USLful Iifc. Mutor VLhiLILS Compuier equipment 25n/o oji rLduLin¥ balan£c 240/0 ON iethjciD￿ balance Taxalion The charily is exempL from corporation ￿ on its charithble acliviiies. Fund eeountimg Unrestlict￿ fuDd4 can be used arrordanre with th¢ charilable obj¢ctiVe5 at thr discretion of the tru4tee5. Rcstrictcd funds cun onl} bc uscd for PdrtiLull￿ fLStriLicd purp)scs withi.n thc objcLls of thc charity. RcstriLiions aTiSC whLn specified by the donor or when fun(ts a￿ raiged lor particular rtstricied pur[￿$¢$. Furthcr cxplanation of thc llaturc and purpo of ￿dch fi]nd is includcd in thc noto% to thc financial %tsicmcnt PenSi￿n cthsts and tslher posi-rttirtment btnefits The cliariiablt company operates 2 defjned iontribution ￿nSIOn scheme. Colliriblliions payable 10 the charitable ¢oinpaiiy's I￿￿*l0￿ sLhen]L arL' charLicd EU th< StatcmLnt of FIna￿L￿1 ALtINItlLS Jn th- pcnod to whiLh thLy rclate. Page 9 continued...

LCK IN THE COMNILINITY NOTES TO THE FIN.4NCI.4L STATEMEP*TS- cothtinutd FOR THE I'EAR E￿DED 11 OCTOBER 20LS DONATION.S AND LECACIES 2025 2024 Donatiojis Grant 53.692 fv1,267 97.579 16184(? 108709 G￿l￿t5 rLccivcd. includLd in thL ab)VC, drc as follows.. 2025 2024 Herirage Loirejv lain Grdrit 97.579 24,938 HMRC Gift Aid CHARITABLE ACtIVlTIES COST Grani funding of IIiTect Costs (see rote Tutal Food Bank Dondtions IOJ67 IOJ67 23,416 7.98_1 23,416 7.983 Trav¢lling E.4p¢n%' Projea Mana&Trement 10£ 902 153 552 130 136 GRAINTS PAI'ABLE 2025 2024 Page 10 continued...

LCK IN THE COMNILINITY NOTES TO THE FIN.4NCI.4L STATEMEP*TS- cothtinutd FOR THE I'EAR E￿DED 11 OCTOBER 20LS NET INCOTrIElffXPENDITLRE) Nct iniomcl(cxpCnditu￿I is statcd aftcr chargIn￿(crcd1IIng)- 2024 Depreciation - owTred as5eis TRUSTLES, REMULIERATION AIYD BENEFITS There w¢re no rnst¢¢s' remunerdiion or other benefjts for the year ended 31 October 2025 nor lor the year ended 31 Oaober 20?4. Trusttes, txpemses Thcrc wcrc no trustLcs' cxpcnscs paid for the yLar cn&d 31 (ktobcr 2025 rnor for thL yLar ¢ndLd 31 Ottobcr 2024. STAFF COSTS Thc nurnbcr ol"ctnplDyr&4 tor thc ycat 212Q24- 01. COMPARATIVES FOR THE STATENfENT OF FINANCIAL ACtIl'lTIES Unrestricied funds Resiricied funds Toial funds INCOME AND ENDOW￿lENTs FRUM th)nations and legiacie5 14.231 615 EXPENDITLRE ON Charitable aeti%'ities Food B&nk Donaiions iblicalion Co Travelling ￿.Xt￿nse ProjLCL hfanagLmcnt i.190 4,314 10,895 7,575 5.324 75,153 15209 7.575 5.899 55,641 575 30,458 Oiher Total 4.511 5i.078 5.88: 103.39C iYET INCOMEI{EXPENDITLTRE) {20.OR71 84.537 58.450 RECONCILIATIOL¥ OF FUNDS Total runds brou&7ht foTward 27.1kn6 75,048 102.114 Pagell continued...

LCK IN THE COMNILINITY NOTES TO THE FIN.4NCI.4L STATEMEP*TS- cothtinutd FOR THE I'EAR E￿DED 11 OCTOBER 20LS COMPARATIVES FOR THE STATEIIIENT OF FITIAYCIAL ACttl'JTJES- eontinued Unrestri¢ied fund Resiricied funds Toial funds TOTAL FUNDS CARRIED FORWARD 979 159585 160.564 TANGIBLE FI.XED ASSETS Motor %'ehiilcs Comwler C4ULpmLnt Total COST Ai l Nnvember2024 Addiiion5 Ai ? l Ociober 2025 DEPRECIA TIO Ai l No￿¢m[￿r 2024 Charge for year Al 31 Oetobcr 2025 NET BOOK V.4LUE Ai 31 October •025 Al 3 1 (k.tobLr 2024 34,4.311 39,099 1.565 6.226 2.1.542 2,724 27,067 3J99 675 136 10. CREDITORS: AMOUNT.S FALLING DUE MITHIN OI%E YEAR 2024 Dank. loans and overdrafts Ise¢ not¢ I l) Social se¢urilv and oih¢r thA¢s Pcn%iun puyablc Acert￿ls and deferred irtcome 76,963 606 133 600 02 31.202 600 78 Page 12 continued...

LCK IN THE COMNILINITY NOTES TO THE FIN.4NCI.4L STATEMEP*TS- cothtinutd FOR THE I'EAR E￿DED 11 OCTOBER 20LS An analysis of thi maturity of loans is givcn bclow.. 2025 2024 Amounts falling due within one yeaT on deTnand= Ballk OVLrdratls 12. MOI'EMENT IN FUNDS Net [nOve￿e￿I in fund% 31.10.25 Unrestricted funds General fund HMRC Gift Aid 979 {47.3401 311.079 117261) 140 161) 30.079 (16.2821 979 Restrieted I'uTtds F¢sliv¢ Food Bank Amalh￿S lo Birningham TJverna Pop Up Queens of Amaihus QucLn ot Commonwcalth Holiday Activity Fund Celebraiing Community Fund NatioTral Lottcry SSM Queen of Ciry 9.954 874 34,6110 21,588 40 21,242 4.967 130,262) 90.482 I q9.485 (1.8161 1401 15,>74 8.138 834 50,174 (1451 21.242 4.967 130.262) 49.7￿) 36227) i3:4881 121.358 107.076 TOTAL FUNDS Page 13 continued...

LCK IN THE COMNILINITY NOTES TO THE FIN.4NCI.4L STATEMEP*TS- cothtinutd FOR THE I'EAR E￿DED 11 OCTOBER 20LS 12. MOI'EMENT IN FUNtKS- continucd Nct movLnicnt in funds. Iniludid in thc aboyc arc as folk>ws- liicoming rL%ourL Resources CXPCIMILd Movemeni in tuniL. Unrestricted funds Gen¢Tal fund HMRC Gift Aid 13J19 30.079 43J98 {6O,6591 147J40) 30.079 (17.261) (60ffj59) Restricted funds Festive Food Bank Amaihu5 lo Birmingha Tavctna Pvp Up Queen of Commonwealih QucLn of C'ity 2,41111 (i) 37,976 14.2161 1391 (22.4021 (1.816) {401 15.574 74.6361 49,7001 65Jl 108 7119 TOTAL FUNDS 162 197 Comparatlves for mtsvemetht In funds Net movemeni Ai 11 1024 Unrcstrieted funds General lund 27.066 {26,0871 979 Restrirted fuiids FLs1ivi Food Bank Arnalhu5 to BiTmingFhaT Tavtn)a Pop Up QucLn% of Amathu Queen of ConiTnonwealth Holiday .4¢tivily Fund Celebrating Commujiity. Fund Nalional Loiiery SSM QuLLn uf City 10,168 9?6 24202 21.588 -167 21.242 4.967 (8.412) 12141 1521 10.198 9,954 874 34,600 21,588 40 21,242 4,967 130,2621 96.582 159585 13271 {21.8501 96.582 75.048 102 114 TOT AL FUNDS Page 14 continued...

LCK IN THE COMNILINITY NOTES TO THE FIN.4NCI.4L STATEMEP*TS- cothtinutd FOR THE I'EAR E￿DED 11 OCTOBER 20LS 12. MOI'EMENT IN FUNlkS- continucd Comparatlvi nct movcTncnt in funds, includcd in ihc abovc arc as follow$'. liicoming rL%ourL Resources CXPCIMILd Movemeni in tuniL. Unrestricted funds Gen¢Tal fund 242.31 {50,3181 126,0871 Restricted funds FLstlVw Food Bank Arnathu5 to BiTmingha Tavema Pop Up Quccn of Comrnonwcalth Naiional Lotiery SSM of Cily (4.1141 1521 {25,7381 13?71 {21.8501 12141 1521 10,398 13271 121,8501 36,136 97.579 137()15 3.0781 IO_13961 TOTAL FUNDS A Lunent ycar 12 and prior year 12 ￿onthS iombined wsitlOD its a5 lollows.. Nei moi'cjncnt Al At 31 10.25 Unrestrlcted funds General fund IIMRC Gift Aid 27,066 {7_1.4271 30.079 141.3481 146,3611 116,2821 R¢sti"irt¢d funds eslive frood Bank Atndthu% tv BiTminghdm Taven)a Pop Up Queens of Am#thus Queen of ComTnoTrwealth Holiday.4ctiviiy Fund CLILbralin¥ Cuminunity Fund NalioThal Lotlery SSM Queen of City 10.168 926 24.202 21.588 3fi7 21,242 4.967 {8.412) (2,0301 1921 25,972 8,138 834 50,174 21,588 12051 21,242 4,967 130,2621 15721 {?1,8501 46.g82 48.310 75.048 102 114 123358 107 076 TOTAL FUNDS Page 15 continued...

LCK IN THE COMNILINITY NOTES TO THE FIN.4NCI.4L STATEMEP*TS- cothtinutd FOR THE I'EAR E￿DED 11 OCTOBER 20LS 12. MOI'EMENT IN FUNlkS- continucd A LurrLnt ycar 12 rnotiths and prior ycar 12 months conibincd nL-t mtsvcTncnt in funds. includcd in thc abovc ￿ as follows.. liicoming rL%ourL Resources CXPCIMILd Movemeni in tuniL. Unrestricted funds Gen¢Tal fund HMRC Gift Aid 37.550 30.079 (110,9771 173,4271 (110.977) 143,3481 Restricted funds Festive Food Bank Amaihu5 lo Birmingha Tavctna Pvp Up Queen of Commonwealth Nutionttl Luttcry SSM Queen of City 0,3(10 (8,i301 1911 {48.14nl 15721 {2 1.8iOI 75.63il 154.6161 ?6) 5931 12.0301 1921 25,972 15721 121,85UI 74.112 ?0?.976 270.Sj5 48,710 TOTAL FUNDS 13. RF.I.A TED PARTY DISCI.OSURF.S There were no related party transaction5 for the year£￿ded 31 October 2025. Paee 16

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IP4DEPENDENT EX.4f¥iiNF.R'S RF.PORT TO THE TRU.8TEES OF LGK 115 THE Com￿lU1￿[Ty Independent txamlner's report to the trustoes of LCK In The Commllnity I'tho Comp*nJ'} I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 October 2025. ResponsibÈlities and b4si5 of rtport Ab lhc chgriry's trusicc5 of Ihc Company {and olso itb dircitors for thk purposc5 of Lompanj lawl you arc rc5ponsiblc for thc pr¢pardtioii ot the accounts in a¢cordan¢¢ with th¢ requir¢m¢nrs ot th¢ Coinpanies Aa 20061'ihe 2(J)6 Aci'l. Having %dli%fi=d Inysclf thdl thc aLLutsnt% of IhL Ci)tnpany arL not iequirtd tu bc audittd under Part l& of the ?006 ALt dnd drt eligible for independent examination, I repon in respect of my examination of your charity's accoullis as carried oiit under Section 145 ot" IhL QharitlC5 ALt 2011 I'thL 2011 Act'l. In carrying out Itly Lxarriinalion I havL tollowLd tt]L DirLctions givLn by thL Cbanty Commi55ion under Seciion 145(51 Ibl of the ?0 I l Act. Independvnt examiner's 5t8tement I ha￿t compleled my exaTnEnalion. I confiTm thal no mailer5 have Lolne lo my aiienlion in conneclion wilh Ihe exaTnina(ion giving me Lau%c lo bc11c￿c-. accollnling rcLords wcrc nol kLPt in rL￿peCI of thL CoEnpany as rcquircd by SLclion 3¥6 of ihL 2006 Acl,. or the accounts do not accord with those records, 01 Ihe accounis do rtoi comply wilh ihe accouniing requiremenis of Seciion 396 ofthe 2006 Aci other ihan any requirement Ihal thL dLLuunt% ¥lWL a tTUL dnd tail VlLW whiLh i% a tlldttLI LunsidirLd as pth uf indLPLndLnt Lx￿1[l￿tiun. ur the accounts have llol been prepared iii accordance with the nietl)ods and principles of ihe Siatement of Reeommcnded Piaili¢c ftsi a¢Louniing and fCPOfling by cb#rilicg lupplicablc io Chaiitics preparin¥ thLir accounib in atcord#n¢c wilh ihc Financial ReportinLF Siandard applicable in the UK and Republic of Ireland IFRS 102)). I havc LOnLLrns dnd havc comc across no othcr Jnattcrs in LtsnneLtion wilh thL cxaminatiun to which uttcntiun shollld bc drawn in th15 report ID order to enable a proper understanding of ihe account5 to be Ttached. Mr NIiLhacl Filiou FCL.4 Michael Filiou Lid Chdrt£Fcd Ccrtiticd AccDuntanL WW￿.M1chaelfIJIoU.cQn) Salisburv HvubL 81 Hig)h Street Potlers BaT I Icrrford%hirc F,.N65AS 15 Jllly 2026 Pag¢ 5