CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 91812022 To PJ812023 Charlty name: Wakefield Street Kltchen Charity registratlon nuMr. 1184844 Objectives and Activities Summary of the purposes of the charty as set out in its goveming docufwrt Summary ofthe man acts'vitie$ in rek8tion to those purposes for the publ benefrt, In partuilar, th8 activities. projects or serrfices identified in the accounts. ststement nfiMing whether the trustees have had regard to the guxlarn issued by the Charity Commbssion on public benefbt Pn t.17 For the berfft. for the Telief of povety in Wakefiekd (and the surnunding areal by f1. dothing a1 other essential items to the 1KlesS or those in ove Provision of a weekty street kitchen seryice lo our servKe users. focé parcels and assistance Pgrn 1.17 ¥¥J 1.19 Parn 1.18 The trustee¥ have Ven their full attenllon to tt gdarKe by the Charfty Commi881on Achievements and Perfomiance As rnIere kn last ys reyt, WSK 18 now one of th 3 Organisatn$ in the oty that don che lor $emS las ttse follong a 'pantry' model do). As such, requests for our Summary of the rnain achievements of the d)arty, identtfying the differen the charity's work has made to the circumstances of ils beneficiaries and any wider beneffts to society as a whob. Pwa 1.20 Our street krtchen inUeS to serve proxirnatety 150 people per week. as dogs There has been rn sJnthcant thange to how
Financial Review Review of the charty's financial posi11( at the eTr of the period St8temenl explainiNJ tt policy for holding reserves stating why they &e h8kl Pwa121 Our finar131 position is sound but we have several grant aNAications in the pipeline and an external ugantsatM)n has aged to hdp us secure.grants to ease the Pressu on tru51ees. Our aim was to hohj reserves of 3 months, Pwa122 rE¥ees. This has bew amgnded to aim to hold £15.000 wthKh equates lo a year's rental ol the prem(ses e use. We tsnUe lo seek t fvnding and other fundraIng 4XrtimrtOes to meet tyjr reserves poliw. AllUgh the reservey tsrget has not been met at end. We' hOPefi this will be a tempornry srtuation giv the grant applications Amount of reserves held Reasons for holdi zero P122 £7944 NIA Pa 122 Details of fund materialty in deficit Explanation of any uncertaints'es about the charity continuing as a 4n9 concem P¥4 124 NIA Pw• 123 WA Addltlonal Infomiatlon (optlonal) ¢tin to rely on grants and donab"ons. Grants accounted for approximately ol w incorn in the last year. The chariWs principel sources of funds (inckxliTrJ any fundr8ising) P¥• 1.47 Structuro, Governance and Management Descripts'on of charty's trusts.. Type of goveming dctument Pw• 125 How is the charrty constrtuted? rale Trustee sekctK)n ntlKxIs including detsils of constrtutional proviswy6 e.g. election to post or name of any person or tKKly entrtkd to appoint one or more trustees P•¥ 125 Trnstee¥ ¥e ele(ed from the membership and thi5 is wt to a vote a new trustee has been put fixwd by one of the exthng trustees. Additional infornOn loptional) You ma choose to include further statem wlwe relevant aimjutr. The chartys organisational Our stnthre comprises a tr*)ard ofTrustees, stnthre and any WKler pth a of regular volurrteers. We also have a large ryesen on kxal social media,
nefv40rk with whiL th8 charity works P•a 11 aThJ with many other organisahons such as tr NHS. ots)er ¢tharities. fc(J bank5. the Mayor. and our bocal rugby team. have an excelknt relats"onship many sUpMa&S and food FvIderS, and receive regtrfar donab.ons of both goods and servKes. These donatKmg of food and some dctts hw4e Int that wee SFEnt far less on Hvwever. we have spent mre on food than last yw due to ha"ng to s0Ce food suitable for ul Sh and sw4) 91$ Vliih other local charilies. arKI ¥e an VKausive arKI diverse wup of peopte from all wAlks of IFfe and a variety of Jllural bxk rOj$. No Intee5 are p for thelr role as trustees OT Relationship with any related parties P1.51 Reference and Adminlstrative detai18 Charil name Other name the istered char number Charity's principal address 1184844 4 Charkntte Y¥d. wakef1 IhF1 1UB Namos of tho charlty tru•toos manage tho charity D•lfr• •ctsd tOrTAl1& Tnotrtr Mn Ilam• of pernon lor body) entlll•d int Iru•ts• Anna Howard Ch•r Andrew Howard Sam Steele Simon Keighley Diana Hden 09107r21Y22- 29N)1r2023 Christine Stephenson Funds held as custodian trustees on behalf of other3 Descriplion of the assets held in this cap Declarations
Signed on behalf of the charitys trustees Signature(s} Full namals) Position leg Secrètary, Chair, etc) 4•zYEA/
CHARITY COMMISSION FOR ENGiAND AND WALES Recei tsand ments accounts CC16a To Section A Receipts and payments Unrestrlcted fvn Re$tri¢tefl fun Endowrnent Total fynth LMtyMr A1 Rocfjl Gran FUndIra Sundn 3351 176 176 AR) X7 Tot•1 r•e•lpts Equwrnont 1,816 330 4449 7.In r•& R•n* 1.71• 7.752 1,866 6J,412 Sub tot•1 Sub totsi X624 X71• 03.462 Pl•t ofTrclpwwymJts) . AS TrnMf•rn tJ8tws•n Afj cash fvnds last¥•ar end 14.320 CW R1 &xx)urts ISSI
Section B Statement of assets and liabilities at the end of the period Catagorl•s Details funds B1 Cuh furn1 Totsl cash thnds ErMlowm8nt fund5 funds Detsils Cuff•nt ¥alu• Detalls F•d Detalls ¢h•rfty'• 17wn u DÈtalls 86 U•bllltl•B Dats gf rov31 beh4fof a•ttiiustees CCM R2 j[S ISSI
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 2023 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 08/08/2023.
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:
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accounting records were not kept in accordance with section 130 of the Act or
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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: | 28/05/2024 | |
|---|---|---|---|
| Jennifer Copley | |||
| N/A to this IE | |||
| Jennifercopley.finance@gmail.com | |||
| 07842124747 | |||
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October 2018
IER