Registered number: CE018321
Charity number: 1184601
FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation>
UNAUDITED
TRUSTEES. ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

FOOD FOR THOUGHT DAVENTRY
IA charitable incorporated organisation)
CONTENTS
Page
Rofaronce and administrativg detsils of tho Company. its Trysleos
and advisers
Trustees report
Independent Examinefs Report
8-9
Statement of financial activities
io
Balance sheet
11-12
Notes to the financial statements
13-24

FOOD FOR THOUGHT DAVENTRY
IA ¢haritable incorporated organisationl
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY. ITS TRUSTEES AND ADVISERS
FOR THE PERIOD ENDED 31 MARCH 2025
Trust8es
Miranda Wixc
Angela Gee
Helen Wesl
Rachel Johnston
Teresa McCarthy-Dixon
John Brownhill
Company registered number
CE018321
Chadty reglstered number
1184601
Registered office
Foundation BuildiThJ
New Street
Davenlry
NN114BT
Accountants
Delyth Bending Accountsncy Ltd
Chartered Accountants
4 The Pad¢Jock
Lower BcMJdington
Northants
NN116YF

FOOD FOR THOUGHT DAVENTRY
{A charitable in¢orporated organisation)
TRUSTEES. REPORT
FOR THE PERIOD ENDED 31 MARCH 2025
The Trustees present their annual rewrt together the financial statements for Fc¥)d For Thought Daventry
for the period 1 August 2024 10 31 March 2025. The annual report serves the purposes of both a Trustees.
report and a directors, report under company law_ The Trustees confim that the annual ￿port and financial
statements of the charitable company comply the current stalutory requirements, the requirements of
the charitable companls goveming document and the provisi¢Ms of the Ststement of Recommended Practice
ISORPI appluble to charities preparing their accounts in accordance wth the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS1021 (effective 1 January 20191.
Since the Company qualtfies as small under seCt￿n 382 of the Companies Act 2006. the strategic report
required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors.
Report) Regulations 2013 has been omitted.
Objectives and activities
Policies and objectives
The objects of the Company, as sel out in its Memordndum of Association. are..
We aim to alleviate hunger for children, families and the elderty in the West Northants District by providing
access lo sustainable affordable foL*J. This brings the community together in an environment where there
is no sts'gma or embarrassment. We support schools. the Iwal community and local businesses.
In setting objectives and planning for activities, the Trustees have given due consideration to general guidance
published by the Charity Commission relating lo publ￿ benefit, including the guidance'Public benefit= running
a charity IPB2)'.
b. A¢tlvltle$ undertaken to a¢hleve obJe¢tlves
The Charity operates with six frth larders. These are Iwated in Woc*lford Halse, Daventry. Brixworth,
Helmdon and Brackley. The charity also prowdes addrtional warm space5 opening during January to March
and supports school breakfast clubs as well as providing support for s¢hcKJI shoes and winter coats.

FOOD FOR THOUGHT DAVENTRY
{A charitable in¢orporated organisation)
TRUSTEES. REPORT {CONTINUEDI
FOR THE PERIOD ENDED 31 MARCH 2025
Achievements and perforniance
We are pleased lo present these accounts and ￿fIe¢t on the tremendous impact our volunteers have made
over the past year and can reaffirni our confidence in our ability to continue to deliver our vital services.
a. Rgview of a¢tivitios
The charity has continued improving and developing its community larders this year. The charity has
considered and developed a strategy lo help ensure a more secure future.
The Six larders have membership from 48 dtfferent villages vthh 1,040 people supported weekly within the
visiting households.
This has been a major achievement to succe5sfulty reach such a large number of households wrth access
to affordable and sustainable fcx)d and household supplies whilst creating a friendly and approachable
environment wtth no judgement.
Our larders are also a conduit to other useful life-improving services for our communities, and provide
venue and a route to communicate wlh the residents who need lo know more about available advice and
support from the Council and charities.
The larders have also trttn part of the Warm Spaces Initiative duriThJ the wnter months, and in some cases
segued into year-round Sessions. improving connection and fn"endship in addition to practical heating
support when needed.
The larders will continue to fa¢e challenges wth funding. l(¥Jisti(s, storage and lat#)ur time this year but we
continue to face those challenges head on %wth a fantastic group of people.
b. Celebrating our volunteers
Volunteers are the heartbeat of our organisation. Their diverse skills and unwavering commitment enable us
to serve our communities effectively. Our volunteers un¢Jertake a variety of roles. each crucial lo our mission,
some of which are visible. and others in the background.

FOOD FOR THOUGHT DAVENTRY
{A charitable in¢orporated organisation)
TRUSTEES. REPORT {CONTINUEDI
FOR THE PERIOD ENDED 31 MARCH 2025
b. Celebrating our volunteers (continued)
From adminislralive support that ensures smooth operalions- to on-call resp)nders leaping into action lo
collect available frKJd from sour￿$,. to regular weekly commitments to long-haul collections,. lo the behind
the scenes stLxkists,' lo those fronl-of-house who directy engage wth Ih05e we serve., to those who
fundraise and track down supplies .' our vdunteers are integral to everything we do, and all enhance our
capacity to reach rnore individuals in need.
Financial health and operational security
We are proud lo confimi a strong financial posrtion. Through the generous contributs.ons of our donors,
successful grant applications. and diligent financial management. we have secured the necessary
resources to support our operations for the upcoming year. Our financial reserves have been strategically
enhanced, providing a stable foundation urKJn which we can commit to maintsining and improving our service
and facilities as appropriate across our venues.
As we look to the future. we recognise that demand for our services may vary in some locations although our
ultimate aim is lo reduce the demand for suptw)rt. However. thanks to our meliculcws planning and the
dedication of our volunteers and slaff, our operabonal framework is flexible. alkjwing us to adapt to changes
while maintaining the qualrty and c4)nsistency of our Se￿l¢e$.
d. Looking ahead with confidence
As we move forward, we are excited about the prospect of deepening our impact within the community. We
will continue to explore new wayE to engage our volunteers, ensuring Ihat they feel valued and supported in
their roles. Together, we will respond to the emerging need5 of those we serve, reinforcing the vital work we do.
We would like lo extend our heartfelt gratitude lo each and every one of our volunteers. suptx)rters and
community members. Their belief in our missron drrves us lo achieve eX￿llenCe. We Iwk forward lo
working with our hard wofking and tnJly dedicated volunteers in the future.
Thank you for standing wth us as we thk to the future wth hope and determination.

FOOD FOR THOUGHT DAVENTRY
{A charitable in¢orporated organisation)
TRUSTEES. REPORT {CONTINUEDI
FOR THE PERIOD ENDED 31 MARCH 2025
Financial review
. Going concern
After making appropriate enquiries. the Trustees have a reasonable expeclabon thal the Company has
adequate resources lo continue in operats.onal existence for the foreseeable future. For this reason,
they continue to adopt the going concem basis in preparing the financial statements. Further details
regarding the adoption of the going con￿rn basis can be found in the acwunb.ng policies.
b. Reserves policy
It is the tTUStees' aim to rnaintain free reserves al=
1. Th￿8 months running costs allowing for fluctuations in income and rxvJoing equipment purchase and repair.
2. A reserve for the costs of maintaining our properties.
3. A reserve lo cover uninsured losses.
The level of reserves is monitored and reviewed by the trustees annualty.
Structure. govemance and management
. Constitution
F¢Jod For Thought Daventry is registered as a ch8rrtable inwrwjraled (Kgani58ti0n.
b. Methods of appointment or election of Trustees
The management of the Company is the respwJnsibility of the Trustees who are elected and co-opted under
the terms of Ihe Trust deed.
c. Flnanclal rlsk management
The Trustees have assessed the major risks to which the Company is exposed. in particular those related to
the operations and finances of the Company. and are satisfied that 5y5tems and procedures are in pla￿ to
mrtigale exposure to the major risks.

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation)
TRUSTEES. REPORT {CONTINUEDI
FOR THE PERIOD ENDED 31 MARCH 2025
Members. liability
If the CIO is wound up, the members of the CIO have no liability to ¢c￿tribute lo its assets and no personal
responsibility for settling its debts and liabilities.
Public Benefit
The Trustees cL)nfirm that they have referred to the guidan￿ contsined in the Chartty Commission's general
guidance on public ￿nefIt when reviwng the Charitys aims and objectives and in planning future activities.

FOOD FOR THOUGHT DAVENTRY
{A charitable in¢orporated organisation)
TRUSTEES. REPORT {CONTINUEDI
FOR THE PERIOD ENDED 31 MARCH 2025
Statement of Trustees. responsibilities
The Trustees (who are also the directors of the Company for the purposes of company lawl are responsible for
preparing the Trustees. report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial slalemenls for each financial year. Under company law.
the Trustees must not approve the financol slalements unless they are salisfied that they give a true and fair
ew of the stale of affairs of the Company and of its incoming resour￿ and application of reSoUr￿s, including
its income and expendilure, for that peri(*l. In preparing these financial statements, the Truslees are required to:
' select suitsble accounting policies and then apply them consistently.
. observe the methods and principles of the Charities SORP IFRS 102)-
' make judgments and accounting esbmales that a￿ reasonable and prudent",
. state whether applicable UK Accounting Standards IFRS 102) have been followed. subject lo any
material departures disclosed and explained in the financial stslements-
prepare the financial statements on Ihe going concern basis unless it is inappropriate lo presume that the
Company will continue in business.
The Trustees are ￿sponsIble for keeping adequate accounting records that are sufficient to show and explain
the Company's transactions and disclose wth reasonable accuracy al any time the financial position of the
Company and enable them lo ensure that the financial Statements comply ￿th the Companies Act 2006. They
are also responsible for safeguarding the assets of the Company and hen￿ for laking reasonable steps fr)r Ihe
prevention and detection of fraud ar￿ other irregulanb"e5.
proved bi order of the members of the tx)ard of Trustees and signed on their behalf ty.
NED SEC
RELY
08mir20264t4..49..15ptIUTC
Miranda Wixon
G14EOSECURELY
Dale..
08/01/2026
kWOlR426014."49..15PII Lvrc

FOOD FOR THOUGHT DAVENTRY
{A charitable in¢orporated organisation)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FOOD FOR THOUGHT DAVENTRY
FOR THE PERIOD ENDED 31 MARCH 2025
I report to the charity Iruslees on my examination of the accounts of the charity for the period ended
31 March 2025 which are set out on pages 9 to 24.
Re$pe¢tiYe ro$pon$ibilitig$ of Iru$l90s and oxaminer
As the charitys tnjstees of Food For Thought Daventy you are resrM)nsible fr)r the preparation of the
accounts in accordan￿ with the requirement5 of the Companie5 Act 20061.the 2006 Act'l.
Having satisfied my3elf that the accounts of FOLXJ For Thought Daventry are not required to be audited
under Part 16 of the 2006 Act and are eligible for indyndenl examination, I report in respect of my
examination of your charity's accounts as carried out under section 145 of the Charities Act 2011
I'lhe 2011 Act'l- In carrwng out my examination I have followed the Direclions given by the Charity
Commission under section 145{5llbl of the 2011 Act and of the Charitable Incorporated Organisalions
IGenerall Regulation 2012.
Independent examinerfs statement
I have completed my examination. I confimi that no matters have come to my attention in connection
with the examination giving me cause to believe..
1. accounting records were nol kepl in re$r￿t of FOCKI For Thought Daventry as required by section 386 of
the 2006 Act.,
or
2. the accounts do not accord with those records: or
3. the accounts do not comply with Ihe accounting requirements of sectM)n 3% of the 2006 Acl other
than any requirement that the accounts give a 'true and fair view which is not a matter considered
as part of an independent examination- rx
4. the accounts have not been prepared in accordan￿ wth the methods and principles of the Statement
of Recommended Practice for accounting and reporbng by charities lapplicable to charilies
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 102}.

FOOD FOR THOUGHT DAVENTRY
{A charitable in¢orporated organisation)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FOOD FOR THOUGHT DAVEl￿Ry
FOR THE PERIOD ENDED 31 MARCH 2025
I have no concems and have come across no other matters in connection the examination to which
attention should be drawn in this report in crfder lo enable a proper undetstarwjing of the accounts lo
be reached.
Delyth Bending
Delyih Bending Accountsncy Ltd
ICAEW
4 The Paddock
Lower Boddington
Northants
NN116YF

FOOD FOR THOUGHT DAVENTRY
IA charitable incorporated organisation)
STATEMENT OF FINANCIAL ACTMTIES
(INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE PERIOD ENDED 31 MARCH 2025
Unrgstricted Restricted
Total
Total
funds
2025
funds
2025
funds
2025
funds
2024
Income from:
Donations and legacies
Charitable activities
Investments
Note
30,567
81.474
352
128,960
159,527
81,474
352
219,057
117,843
407
Total In¢om•
112.393
128.960
241.353
337,307
Expendlture on:
Raising funds
Charitable actiwlies
71.483
123.917
195.399
187,059
T¢)tal expenditure
71.483
123,917
195.399
187,059
Nat income l expgnditur
40,911
5,043
45,954
150,247
Transfers be￿en funds
Net movement in funds
40.911
5,043
45,954
150,247
Reconciliation of funds-
Total funds brought forward
Nel movement in funds
94,404
40.911
86,148
5.043
180,552
45,954
30,305
150,247
Total funds Carrled fonward
135.315
91.191
226.506
180.552
The Ststement of financial activities in¢1￿￿e$ all gains and losses rec(yJnised in the year.
The notes on pages 13 to 24 fomi part of Ihese financial statements.
io

FOOD FOR THOUGHT DAVENTRY
IA charitable incorporated organisation}
BALANCE SHEET
AS AT 31 MARCH 2025
Note
2025
2025
2024
2024
Fixed assets
Tangible assets
10
26.367
14,363
Currgnt assèts
Cash at bank and in hand
Stock
Trade Debtors
Prepayments
147,039
13.153
170
82,070
154,622
11,153
170
79.237
12
Net current assets
242,432
245,182
Creditors: Amounts falling due
13
{37.0041
(71.821)
within one year
Total assel$ 10$$ Current Ilabilitles
231,795
187,724
Creditors: Amounts falling due
within one year
14
15.2891
{7,171)
Total net assets
226.506
180,552
Charity funds
Resricted funds
16
91.191
135.315
86,147
94.405
Unrestricted funds
16
Total funds
226.506
180,552
The notes on pages 13 to 24 fom) part of these financial ststements.
li

FOOD FOR THOUGHT DAVENTRY
IA charitable incorporated organisation}
BALANCE SHEET {contlnuedl
AS AT 31 MARCH 2025
The Company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company lo obtsin an audit for the year in question in
accordan￿ with section 476 of Companies Act 2006.
The Trustees a¢kno￿edge their responsilmlities complwThJ with the requirements of the Acl
with respect lo accounting records and preparakn.on of financial ststements.
The financial slalemenls have been prepared in ac￿rdanCE the prowsK)ns applicable to
enlitses subjed lo the small companies regime.
The financial ststements were approved and authorised for issue by the Trustees and signed on
their behaff by.
s￿MED SECUPELY
OW112D2fj*&"49."15PIIUTC
Miranda Wixon
SIGNEDSECUAELY
Dale..
08101/2026
otsm1ts016a14.￿..1$?￿111Vc
The notes on pages 13 to 24 fomi part of these financial statements.
12

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
l General infomlation
Food For Thought Daventry is a charitable inccffporated organisation incorwrated in England and
Wales within the United Kingdom.
2 kcounting polici9$
2.1 Basis of preparatlon of financial statements
The financial slalemenls have been prepared in accordance with the Charities SORP IFRS 102}-
Accounting and Reporting by Charits"es.' Statement of Recommended Practice applicable lo charities
preparing their accounts in aC￿rdance the Financial Repo￿n9 Stsndard applicable in the UK
and Republic of Ireland IFRS 102) leffeclive 1 January 2015), the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006.
Food For Thought Daventry meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially ￿cOgnised at hisknical cost or transacti(￿ value unless othewse staled in the
relevant accounting policy.
2.2 Incom
Recognition of inc(wning resources..
These are included in the slalement of financrdl ath"wb"e5 when=
1. the Charity becomes enbded to the resou￿$.
2. the Iruslees are virtually certain that they will r￿1ve the resources., and
3. the monetsry value can be measured with reasonable accuracy.
Grants and donations..
Grants are only included in the stslement of financial activibes the charity has unconditional
enliuemenl lo the reSoUr￿S standards.
Gifts in kind are accounted for when receivable. at a ￿asonable estimate of their value to the Charity.
Investment income..
Bank and building $￿iety interest is included in the slatemenl of finan(¥al activihes when the
interest falls due.
13

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
2 Accounting policies (continued)
2.3 Expanditur8
Expenditure is recognised On￿ there is a legal or conslructive obligation to transfer economic
benefit to 8 third party, it is probable that 8 transfer of econom￿ i￿nefits will be required in
settlement and the amount of the oblwJation ran be measured reliably. Expenditure is dassified by
activity. The costs of each aclimty are made up of the lolal of direct costs and shared costs, including
support costs involved in undertaking each actiwty- Direct costs attributsble to a single activity are
allocated directly to that activty. Shared cos15 which conth.bule to more than one activity and support
costs which are not attributsble to a single activity are appcwtioned bewn those aclivities on a
basis consistent with the use of resources.
Depfeciation charges a￿ allocated on the portth)n of the asset's use.
Expenditure on raising funds includes all expenditure incurred by the Company lo raise funds for ils
charitable purrKJses and includes costs of all fvndraising acbwties events.
Expenditure on charttable activtties is incurred on direcdy undertaking the activities which further the
Companls objectives, as well as any associated suprKJrt costs.
2.4 Fixed assets
Assets over £500 are capilalised and depreciated over their estimated useful lives.
2.5 Depreciation
Depreciation is provided at the followng rates in order to write off the assets over their estimated
useful lives.
Equiprnenl and storage
20% straight line basis
2.6 Stock
Stock is valued at the lower of cost and net realisa￿e value.
14

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
2 Accounting policies (continued)
2.7 Fund accounting
Gener81 funds a￿ unrestricted funds which are available for use al the discretion of the Trustees in
furtherance of the general objectives of the Company and whith have not been designated for other
purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular
purposes. The aim and use of each designated fund is set out in the rvJtes lo the financk41
statements.
Restricted funds are funds that can only be used for a specrfic purpKise. a5 defined by the donor.
3 Analysis of income
Income from donatlons and legacles
Unrestricted
Restricted
Total
funds
2025
funds
2025
funds
2025
Donations and gifts
Grants
Membership subscriplions
Release of deferred grants and donations
20,769
2,250
20,769
131,210
5,665
1,883
159,527
128.%0
1,883
30,567
128,960
Unrestricted
funds
2024
Restricted
funds
2024
Totsl
funds
2024
Donations and gifts
Grants
Membership subscriptions
Release of deferred granis and donations
17,904
375
11,167
2.824
32,270
10.000
176.787
27,904
177,162
11,187
2,824
219,057
186,787
15

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
3 Analysis of income (continued)
Charitablo activitias
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Larder sales
81.474
81,474
81,474
81,474
Unrestricted
lunds
2024
Restricted
funds
2024
Totsl
funds
2024
Larder sales
117.843
117,843
Income from Investments
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Interest income
352
352
352
352
Unreslricted
funds
2024
Restricted
funds
2024
Totsl
fund5
2024
Interest income
407
407
16

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
4 Expenditure on raising funds
Costs of raising funds
Unrg$trictgd
funds
2025
Re$tricted
funds
2025
Total
funds
2025
Costs of raising funds
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2024
Costs of raising funds
17

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
5 Analysis of expenditure on charitable activities
Summary by fund and expenditure typo
Unrg$trictgd
funds
2025
Re$tricted
funds
2025
Total
funds
2025
Food purchase5
Opening stock
Closing stock
Hardship expenses
Small equipment and consumables
Events
Awards, consultancy and admin costs
Bank and finance Charges
Computer software and maintenan
Printin& Stationary and phone
Governance costs
Rent and waste
Insurance
Training
Delivery costs
Repairs and maintenance
Travel
Depreciation
85.766
85,766
11,153
(13,1531
7,823
9,667
1.764
33,620
691
281
11,153
{13.1531
7,823
1.111
1.764
33,620
691
281
163
163
7.670
795
7,670
795
6,148
19,296
11.645
17,793
27,296
1.106
4,070
71,483
123,917
195,399
18

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
5 Analysis of expenditure on charitable activities (continued}
Summary by fund and expenditure typo
Unreslricted
funds
2024
Restricted
funds
2024
Totsl
funds
2024
Food purchase5
Opening stock
Closing stock
Hardship expenses
Small equipment and consumables
Events
Awards, consultancy and admin costs
Bank and finance Charges
Computer software and maintenan
Printin& Stationary and phone
Governance costs
Rent and waste
Insurance
Training
Delivery costs
Repairs and maintenance
Travel
Depreciation
70.102
64.182
134,284
6,000
(11,1531
474
6,196
2,193
26,158
899
913
{11.1531
474
312
2.193
3.123
899
113
23.035
612
368
1.CK)O
2.500
980
1,000
6,115
564
59
4,214
2,103
2,146
3,916
3.615
59
3,447
2.103
766
2,146
3.916
82,644
104,415
187,059
19

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
6 Analysis of expenditure by activities
Activities
undertaken
Total
funds
directly
2025
2025
Costs {note 51
195,399
195,399
Activities
undertaken
directly
2024
Total
funds
2024
Costs {note 51
187,059
187,059
7 Trustees. rernuneration and expenses
During the year, no Trustees received any remuneration or other beneffts12024- £NILI.
During the period ended 31 March 2025, Trustee expenses have been incurred for travel and
delivery costs of £3.073 {2024 - £2.489}.
8 Taxation
The charity is a registered charity and is therefore exempt from taxation.
9 Financial instruments
2025
2024
Financial assets
Financial assels measured al fair value through income
and expenditure
226,506
180,552
20

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
10 Tangible fixed assets
Equipment
Total
Cost..
As al 1 August 2024
Additions
Disposals
19,579
16.074
11,9601
19,579
16,074
11,9601
As al 31 March 2025
33,693
35,653
Depreciation=
As al 1 August 2024
Charge for the year
Disposals
5.216
3.155
11,0451
5,216
3,155
11,0451
As al 31 March 2025
7,326
7,326
Nel book value:
As at 1 August 2024
14.363
14,363
As at 31 March 2025
26.367
26.367
11 Stock
2025
2024
Ambient food
13,153
11,153
12 Prgpaymgnts
Food purchases
Rent
Insurance
72.775
7,980
875
78,673
564
79,237
82,070
21

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
13 Creditors: Amounts falling due within one year
2025
2024
Trade credrtors
Accruals
260
33.920
2,824
40,066
28,931
2,824
Deferred equipment donations
37,004
71,821
14 Creditors: Arnounts falling due after more than one year
2025
2024
Deferred equipment donations
5,289
7,172
5,289
7,172
22

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
15 Analysis of net assets between funds
Analysis of net assets between funds - ¢urrent year
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Tangible fixed assets
Current assets
Currenl liabilities
26.367
151,241
(42,293)
26,367
242,432
142,2931
91,191
135,315
91,191
226,506
Analysis of net assets betweefi funds- prior ye8r
Unrestricted
Restricted
Total
funds
2024
funds
2024
funds
2024
Tangible fixed assets
Current assets
Current liabilities
14,363
159,035
178.993)
14,363
245,182
178,9931
86.147
94,405
86,147
180,552
23

FOOD FOR THOUGHT DAVENTRY
(A charitable incorporated organisation)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
16 Funds
Balance at
1 August 2024
Incoming
resources
Resources
expended
Balance at
31 March 2025
Unrestricted funds
94,404
112.393
{71,4831
135.315
Restricted funds
86,148
128.960
(123,9171
91,191
Total Funds
180.552
241,353
195,399
226,506
24