CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 91812020 To 81812021 Charity name: Wakefield Street Kitchen Charlty registration number: 1184844 Objectives and Activities Summary of the purposes of the charity as set out in rts goveming d¢xument Summary of the main activities in relation to those purposes for the public benefit. in particular. the activities, projecls or services identified in the accounts. Statement confiming whether the Irustees have had regard to the guidance issued by the Charity Commission on public benefit P¥0 1.17 For the public benefit, for the relief of povety in Wakefield land the surrounding are81 by providing food. clothing and other essential items lo the homeless or those in ove Provision of a weekly street kitchen sernict lo our seryice users, food parcels and assistance to dients who have recently been housed. Porn 1.17 w*J 1.19 P¥• 1.18 The Iruslees have given their full attenb'on lo the guidance given by the Charity Commission to ensure our actiwties provide public benefit. Achievements and Performance As menlioned in18St yearfs report. we moved to meals on wheels and food bank seNices. In addits￿l to this we've expanded our work lo support fThyJ distribution lo the uty's other food bank8. Summ8ry ofthe main achievements of the charity, identifying the differen￿ the charity's work has made to the circumstances of ils beneficiari8s and any wider benefits to so￿ety as a whole. Parn 1.20 In October 2020 we made the decision to lease premises for the completion of food preparats'on and to house our food bank. Although this has inemtably brought about higher wsts, il also allowed us lo reach more people wth our services, expand our aetivilies and now acl as referral wnt for Wakefield Counryl. At the beginning of 2021. we also secured funding to take on a paid Food Bank Manager who runs the day to day oper8tion of the food bank and focKI distribution. Financial Review Review of the charity's financial positi￿ at the end of the period 1.21 Our financial position is sound and WTII allow us to reach more people in the coming year. We have outstanding liabilities and have been fortunate lo secure many large grants in the last There was one event Ihat is worthy of indtvidual comment. On 0111012020 we were the victim of a scam when seeking to purchase a storage container for our premises. As ol today, the bank aren't taking responsibility for this so, as it stsnds. the chaiity may have to wnte off the £1400 from this transacts'on. Our aim was lo hold reserves of 3 months, essenbal 8xpendilure in easy to access cash r8serves. This has been amended lo aim lo hold £15.000 which oquates to a year's rental of the remises we use. £16.003 NIA Statement explaining the policy for holding reserves stating vthy they are held Pw8 1.22 Amount of reserves held Reasons f(Y holding zero reserves Detsils of fund materially in deficit Explanation of any uncertainties about the charity continuing as a oin con¢em Para 1.22 Para 1.22 124 NIA Pw8 1.23 NIA Addltlonal Infomiatlon (optionall You ma choose to indude furlher stslements where relevant about: As was the case last year, the pandemic has prevenled us from conducting much in the way of ftjndraising activities. We've therefore relied more on grants. The charity's principal sources of funds (induding any fundraising) P•r• 1.47 Structure, Govemance and Management Description of charity's trusts: Type of goveming document Pw¥ 1.25 Constitution. How is Ihe charity constiluted? Porn 1.25 Unintxvpcffated Association. Truslee selection methods including details of any constilutional provisions e.g. eleclion to post or name of any person or body entitled to appoint one or more trustees P•rn 125 Trustees are elected from the membership and this is pul to a vole once a new Iruslse has been put forward by one of the axisbng trustees. Addltional information (optional) You ma choose to include further ststements where relevant about: The charity's organisats'onal Our structure cornpnses a board of Tnjstees, structure and any wider ne￿OrK with which the charity works plus a group of regular volunteers. We also have a large presen￿ on local social media, and work ￿th many other organisations such as the NHS. other charities, food banks, the Mayor. and our local njgby team. We have an excellent relationship wilh many ic￿1 supemiarkets arbd food providers, and receive regular donatsons of both goods and services. These donations of food and some dothes have rneant that we've spent far less on focd than would otherwise have been the case. We regularly Share and Swap g¢Mts ￿th other local tharib"es. We pfide ourselves on being non-judgefflentsl and are an indusive and diverse group of people from all walks of lrfe and a variety of cullural back rounds. No Iruslees are paid for their rolo as trustee5 or in any other ¢apacity. 1.$1 Relationship with any related parties Pwa 1.51 Reference and Administrative details Charil name Other name the chari uses islered chari number Charity's principal address Wakefield Street Kttchen 1184844 4 Chartotte Yard. Wakefiold V¥F1 1UB Namès of the charlty trustees who manage the charlty D•t•• •ct•d 11 not for whole Tru•t•è nam• Offi¢• •nyl Chair Name of wrson lor body) •ntStl•d Int trust•• Man Anna Howard Andrew Howard Treasurer Sam Steele Secretary Liz West Claire Langley Sharon Taylor Until 26102121 Funds held as custodian trustees on behalf of others Description of the assets None held in this capacty Peclaratlons The Irustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name{sl Posltlon (eg Secretary, Chalr, étc) fk•i Date CHARITY COMMISSION FOR ENGLAND AND WAIES Receipts and payments accounts To CC16a Section A Receipts and payments Unrestricte nd• Resiricted fund• Endowment fund• Total fund• L•¥1 ymr t¢*th• n•*mt£ ioth• n•*rn•t£ toth• nMN•t£ toth• r*w•8t £ A1 R•e•lpts eank Dal8nce p)LY to cha 150fj 13 728 19 4JO 13 728 Grants ftJndr818 SunJne$ Erni of>Y•r P 1S051 22 294 S878 1730 4624 Sub total (Gross inojme lor ARJ 37 147 IS OS1 52 898 41 261 A2 A*￿ ind In¥Mthi•rf Ml••. Sub tstai 37 847 15051 $2 89B 41 261 A3P• Fcoy preparatrn & Equ1W￿nt 11 81ts) 10452 18 06) 18 470 1002 6179 16 412 3003 1W2 Tryding Cwts 35 7029 Repoir3 & RerwlB Stalhn 7029 74 371 Sundne& 2298 J2 100 Sub tot41 32 Z27 19 923 A4 A•wt and In¥￿1M•nt urch•••J, •t•b Sub total 32 227 19 923 52 150 28 QQ6 N•t oIr•c•lp￿{PaYrn•ntsJ AS Trnnsfern between fund• A6 Cash lunds last year end 5620 4872 748 1525S 10 25S 15 255 15875 128 16 003 15255 CCKX R1 aceounts Issi Section B Statement of assets and liabilities at the end of the period Unrestrict?d fund8 to noaThst £ Restrfcted lundo Endowment fund• to nHrnst £ Dciails B1 Cash fund• I3￿9 121 PayK 2176 Total cash lunds 15875 128 Unre•trkt•d R••trlet•d fund• fund• to Ii•irn•tf Endowm#nt fundj Details r••r•st É Detailg lonBI 83 Inv••tm•nt •u•t• to whkh b•1 Details CO￿ luthr￿ Cvrr•nt v•lu• B4 A•8•t• rntaln•d for th• charlty'• own u•• fnd￿x2 M•ne x 4 Fundto wNch Amounld Wh•n du• Details 85 Llabllltl S&ned by or tnM*88 on t•￿￿of81 Irus*•s D818 of roval SMJrkth Print N•mo 23 &.22 nna Hmr CCXX R2 ac£ounl¥ ISS) ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name Wakefield Street Kitchen **members of On accounts for the year** 8[th] August 2021 **Charity no** 1184844 **ended (if any) Set out on pages** 1-2 (the CC16a form) (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 08/08/2021. **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Contact:**||**Date:**|24/05/2022| |---|---|---|---| ||||| |||Jennifer Copley|| ||||| |||N/A to this IE|| ||||| ||||| |||Jennifercopley.finance@gmail.com|| |||07842124747|| ||||| 1 **October 2018** **IER**