Laurence's Larder Trustees, Report & Financial Statements 2024
Contents
| Page | Page |
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| About Laurence’s Larder 1–2 |
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| People 3 |
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| Supporters 4 |
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| Report of the trustees: 5–13 |
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| Strategy 5 |
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| Grants donations and in-kind support 5–6 |
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| Fundraising activities 7 |
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| Staffing and volunteers 7 |
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| Delivery of services 8–10 |
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| Future plans 11 |
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| Financial summary 12 |
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| Financial review 13 |
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| Independent examiner’s report to the trustees 14 |
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| Financial statements 15–22 |
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| Statement of Financial Activities 16 |
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| Net movement in funds 17 |
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| Balance sheet 18 |
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| Notes to the accounts: 19–22 |
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| 1. Basis of accounts 19 |
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| 2. Accounting policies 19 |
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| 3. Income from charitable activities 20 |
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| 4. Expenditure on charitable activities 20 |
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| 5. Trustee expenses 20 |
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| 6. Analysis of funds 21–22 |
About Laurence’s Larder
Objectives and activities
Laurence’s Larder provides food aid, clothing, and other services to prevent or relieve poverty in the London Borough of Brent. It operates from Christ Church with St. Laurence, Brondesbury, but is an independent charity. We welcome people of all faiths and none.
The charity seeks to reduce social isolation and help those who struggle to make ends meet. We take great care to maintain the dignity of our guests. Almost uniquely amongst food aid charities, Laurence’s Larder requires no referrals from other agencies to enable beneficiaries (‘guests’) to access our services.
Most of our guests live within Brent — specifically Kilburn, Willesden and Cricklewood.
Our origins
Laurence’s Larder, established by Stephen Chamberlain, has been in operation for more than twelve years. For the first seven years, it was under the auspices of and with financial support from Christ Church with St Laurence, Brondesbury.
Following receipt of a start-up donation from the church, Laurence’s Larder was registered as an independent charity on 24 October 2019, and a board of trustees now governs it.
Structure, governance and management
The last financial year has been one of both considerable change and strong achievement. We have recruited new trustees as others stepped down. The changes are on page 3.
We are sorry to lose those trustees who can no longer serve, but we have taken the opportunity to review the board’s composition and skills.
We aim to constitute a board with the breadth of experience and expertise to support current operations and governance and help us move the charity forward as we respond to the challenges and opportunities ahead.
We strive to ensure that the board is as diverse as the communities we serve but acknowledge there is more to accomplish.
The board meets formally at least bi-monthly, with ad hoc meetings as necessary and subcommittees in between. To streamline discussion and decision-making, there are three subcommittees which bring recommendations to the main board:
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Finance and Risk, chaired by Saul Venit
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Operations and Organisation Development, chaired by Sally Burrell
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Income Generation (we are in the process of reforming this sub-committee)
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New constitution and name change
During the year, we identified unnecessary complexity and a need for greater clarity in our constitution. Following legal advice, we updated the constitution which the Charity Commission has accepted.
At the same time, we changed the charity’s name from ‘St. Laurence’s Larder and Open Kitchen’ to ‘Laurence’s Larder’. The trustees wanted to ensure that potential beneficiaries and funders understood that Laurence’s Larder is not a faith-based charity.
Legal and administrative information
Charity constitution Charitable Incorporated Organisation (“CIO”)
Governing document CIO Constitution (both the constitution and name were revised and updated on 26 April 2024 and the Charity Commission has registered the changes)
Appointment of trustees Current trustees vote on the election of trustees to the charity, following an open recruitment process.
Significant risks and risk register
We have invested significant time in developing a robust risk register, which is now in place. Significant risks that we’ve identified include:
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The Parochial Church Council of Christ Church (the PCC) may be dissolved, which would likely significantly impact Laurence’s Larder. Based on discussions with the PCC and the Diocese of Willesden, the trustees believe that continued long-term church use will be possible.
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The health and safety of our staff, volunteers and guests. The charity invests in training, and developing policies and procedures to mitigate these risks.
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Demand for services exceeds the capacity to deliver, whether through lack of finance, physical capacity or staffing levels. The trustees regularly review the charity’s operational and financial resources to ensure that service levels can be maintained.
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People
Patron Zadie Smith
Trustees
David Alexander (from 26 September 2023 until 22 January 2024) Karen Barke, Treasurer (until 16 June 2024) Victoria Bentley Sally Burrell, Vice chair and Chair of Operations and Organisation Development Chloe Court (from 26 March 2024) Michael Krzyzanowski Louise Pudney (from 26 September 2023) Anne Taylor (from 26 September 2023) Jolyon Tilley (until 5 May 2023) Saul Venit, Chair of Finance and Risk Mark Wakefield, Chair Toby York, Treasurer (from 17 June 2024)
In attendance at trustee meetings (not a trustee)
Sara Jade-Hussein, Operations Director
Independent examiner
Keith Stephenson MA, FCMA, MBA, DipHE
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Supporters
Our thanks go to the many supporters of Laurence’s Larder who have contributed, whether through financial donations, equipment, food, clothing, services or simply their time.
We’d especially like to acknowledge:
23rd Willesden Scout Group Lusa Nsemba-Ngoy, Bishop of Willesden Alexandra Shulman Maida Vale School Brent Council Mapesbury Residents Association (MapRA) Brent CVS The Mayhew Animal Home Brent Hubs The NHS Roving Team C3 Collaborating for Health National Lottery Community Fund City Harvest ParkLife Singers Cllr Ryan Hack The PCC of Christ Church with St. Laurence, Brondesbury Cllr Erica Gbajumo Diocese of London (Willesden area) Quality Chophouse / Quality Wines Felix Project Queens Park Books Gift Your Neighbour Queens Park Residents Association (QPARA) Helen Coleman Queens Park Singers John Morrison Quinine Kempe Road Fruit Pickers Sainsbury’s Kingsbury Charity Sufra Lawstop Synergy Vision The Lexi Cinema Wenzel’s Bakery Louis Theroux Zadie Smith
We sincerely apologise for any inadvertent omissions of individuals or organisations.
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Report of the trustees
Strategy
Last year, we started developing a new strategy for Laurence’s Larder. This was concluded in mid-2023, following much work led by our Vice Chair, Sally Burrell, supported by SaraJade Hussein and many others, including extensive pro-bono support from a local design consulting company, Quinine.
Potentially existential issues — such as whether we will be able to retain our current operational base at Christ Church — await resolution. Nevertheless, these uncertainties have not prevented us from implementing and developing the strategy.
We recognise that ‘food banks’, although currently a necessary response to the cost-ofliving crisis, may recede in importance. They are inefficient and, to some extent, an ineffective means of supporting those experiencing food insecurity.
Consequently, like other food aid charities, we increasingly work with our guests to assist them in addressing the underlying causes of their circumstances. To this end, we have begun work with partners to help us do this.
Our strategy highlights that many of our guests are elderly, have significant health challenges, or live alone, often in poor accommodation, which results in social isolation. In a cruel irony, research tells us that social isolation begets further health problems. Our guests value Laurence’s Larder for the social opportunities we and our partners provide.
Food remains at the heart of what we do — for some, it will always be a need, but others have different or additional needs. Whichever, it is an enabler for wider conversations and opportunities. Through our work, we continue to nourish our community physically and mentally in increasingly diverse ways.
Grants, donations & in-kind support
The last year has been very positive, with two substantial grants: a Kingsbury Charity grant of £45,000 and a National Lottery Community Fund grant of £67,974.
However, it’s not all about big grants. We had a good flow of smaller grants and donations from a wide range of individuals and trusts:
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The cubs and beavers of the 23rd Willesden Scout Group raised over £900 through a sponsored walk.
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Ezra used the occasion of his Bar Mitzvah to raise over £1,400 for us, also through a sponsored walk.
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ParkLife Singers continue to be a regular supporter, raising funds at their concerts.
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Local resident John Morrison, in partnership with Queens Park Books has raised money for us via sales of a ‘zine’ portraying life, in all its gritty reality, on Kilburn High Road.
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Quality Wines / Quality Chop House restaurant raised a significant sum for us simply by adding a voluntary donation of £1.00 to the bill of every customer.
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Synergy Vision, a local employer, held their 15th anniversary staff celebration at Christ Church and our staff and volunteers managed and catered the event. In return, they made a substantial contribution.
We have benefitted too from support in kind:
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A local business, Quinine, helped us with our strategy.
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Sufra, a large local food aid charity seconded their much-loved chef, Jasbinder Singh, to us for one day a week, to support the team of volunteers who produce the weekly community lunch. Our partnership with Sufra is absolutely central, and extends well beyond the secondment of their chef, to other support, such as accessing their training opportunities and getting our trustees, staff and volunteers ‘DBS’ checked.
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The Felix Project and City Harvest both donate surplus food they collect and redistribute to charities like ours.
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A local group of volunteers pick unused fruit from gardens locally and distribute a part of it to us.
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Similarly, our partnerships with local Sainsbury’s supermarkets and local bakery Wenzel’s bring vital donations of food from the public and surplus baked goods.
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More recently we have begun to develop a partnership with local social enterprise, the Lexi Cinema, to screen films for some of our guests.
Once again, we must express our particular thanks to our host, Christ Church with St. Laurence. The Parochial Church Council and congregation are loyal supporters of Laurence’s Larder. They provide us with the space to deliver our services, at minimal cost, celebrate our successes with us, and, we hope, forgive us our occasional transgressions.
We sincerely apologise if we have missed anyone from the numerous ‘honourable mentions’, and thank everyone for their support, in whatever form, large, small, regular occasional, in person, in kind, tangible or intangible, whatsoever.
We are deeply grateful to you all.
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Fundraising activities
We have raised significant funding through our own efforts, whether through sales of ‘Larder Hot Sauce’ at a festival, brandishing a collecting bucket at Queens Park Farmers Market, and, most successfully, our clothes sale.
The clothes sales raised over £20,000 — an unexpectedly large sum — by selling vintage and high-end fashion clothing. The event was hosted by Zadie Smith, our patron, and Alexandra Shulman, former editor of Vogue UK. The sale generated priceless publicity and awareness—an article in the Observer, a reference in the London Evening Standard, and much local interest and engagement.
Staffing and volunteers
Paid staff
For much of its existence, Laurence’s Larder was run entirely by unpaid volunteers. Last year, we employed one of those former volunteers on a part-time basis. During the current financial year, given the rapid increase in demand for our services, we were able employ our Project Director, Sara-Jade Hussein on a full-time basis. Latterly, with the benefit of a ‘cost of living crisis’ grant, we took on Jono Ayling as a part-time coordinator. We are extremely fortunate to have them in our team.
Volunteers
Despite the increased number of paid staff, we are a lean organisation, and volunteers remain firmly at the heart of what Laurence’s Larder does. They make it the valued service that our guests admire and appreciate.
We started the last financial year with around 40 volunteers. Currently, our volunteer team has increased to 62 people, which bucks the national trend of falling volunteer numbers. Between them, they contributed nearly 7,300 hours of service, for which we are enormously thankful.
Staff development
With the development of Laurence’s Larder has come the need to ensure that our operation is as safe and effective as possible. We have made significant investment in training and development, with staff and volunteers trained in areas such as conflict resolution and deescalation, first aid, safeguarding and food safety and hygiene.
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All staff and volunteers undertake full Disclosure and Barring Service (DBS) checks and we plan to provide safeguarding training for staff and volunteers.
Staff and volunteer recognition and appreciation
Our positive financial position in the last year means that we can acknowledge the value which our staff and volunteers bring, by investing in events which recognise and thank them for their contribution to the community.
They enjoyed a reception in the home of Lusa Nsemba-Ngoy, the Bishop of Willesden; they were nourished with a well-earned Christmas lunch and laughed and cried at a special film showing at the Lexi Cinema, a local social enterprise.
Chandra Gulsani
With great sadness. we must mention Chandra Gulsani who passed away in September 2023 following a period of illness. Chandra was one of our longest-serving and most stalwart volunteers. She was a valued and much-loved volunteer and force of nature. We miss her greatly.
Delivery of services
----- Start of picture text -----
Nearly
6000
meals and
5500
food parcels
over the year
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We are immensely proud of what we deliver. We make a fundamental difference to individuals who would otherwise go hungry. Their circumstances vary. Some suffer from housing issues, and others from substance abuse or poor mental health. Many are simply too frail, lonely or poor to cope without our help.
Our investment of time, funding and care builds community and so benefits us and the wider community. This is evidenced both by the esteem in which we are held by our guests and other agencies, and through the support of our local communities in Willesden, Kilburn and Cricklewood.
Background to increasing demand for services
Over the year, demand has increased by more than 100% across all services. The response from Laurence’s Larder has correspondingly gone from strength to strength — almost to the point that we fear having to limit the number of guests. We attribute the increasing demand to the ongoing cost-of-living crisis — and to our location within Brent, London’s second most disadvantaged borough.
Increasing capacity
It was fortunate then that we were successful in our bid to the Government’s Cost of Living Crisis Fund, which gave us a substantial sum to both cover our own increasing costs (despite donations of food we still need to spend around £300 per week from our own funds supplementing the donations, to ensure consistency in what we can provide), and we were able to commit to opening up the church we operate from for an extra two days a week, as
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a ‘warm space’. The funding has also paid for additional part time staffing, staff development, new equipment and a new website.
Community lunches
Laurence’s Larder runs a weekly community lunch, which provides a warm welcome and a freshly cooked nutritious meal to all who attend. During the past year, numbers have increased to around 100 people each week and at peak times (our annual Christmas dinner) we have fed up to 130 people.
This amounts to nearly 6,000 meals served over the year. With funding from our own activities, we invested in a complete refurbishment of our kitchen, bringing in portable hobs, stainless steel preparation tables and, pride of place, a modern multi-function highspeed oven.
This has transformed our operation, even if it didn’t magically increase the size of our kitchen. Our efforts were rewarded with a 5* food hygiene rating by Brent’s environmental health service.
We were also pleased to host the then mayor of Brent, Cllr. Orleen Hylton at one of our weekly lunches and were delighted that she took time to meet and talk to each of our lunch guests.
Weekly food parcels
Our weekly food parcels are particularly focused on those who struggle to make ends meet in our community and beyond. This is a particularly vital service in the context of the current cost of living crisis. Almost uniquely in the area, no referrals are required to benefit from the food bag service. During the past year we have distributed around 5,500 food bags, containing a mix of non-perishable staples and fresh fruit and vegetables, depending on what is donated to us. Some of our guests start queuing at 7.30am to ensure that they receive a food bag. Substantial organisational effort has gone into streamlining the operation, to make it a positive experience for both volunteers and our guests.
Clothes bank
We also operate a small clothes bank, which is very well used. Given the high usage of the clothes bank it has inevitably suffered from a lot of wear and tear. With the help of funding from the Kingsbury Charity we were able to undertake a full overhaul of the clothes bank, with new carpeting, stronger handrails up the stairs, more storage cupboards and clothes rails being put in place. Our ‘guests’ now feel that they have some dignity in the process and clothing donations have also increased. In the past year we have distributed nearly 4,000 individual items of clothing. We were delighted that Cllr. Erica Gabajumo formally opened the refurbished clothes bank at our Christmas celebration.
Advice and guidance services
A key element of our strategy is to provide access to specialist advice and guidance services, to help our guests address some of the underlying issues that have contributed to their needs for our services. We are therefore particularly pleased that we have been able to
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work in partnership with a range of services and agencies to enable our guests to access some of the support they need. There are few ‘quick fixes’, but nevertheless, progress is being made. Some of those organisations include:
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The NHS Roving team – onsite access to health care
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Lawstop – pro-bono housing legal advice
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Sufra – signposting service for advice and guidance
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C3 Collaborating for Health
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Gift Your Neighbour
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Mayhew – pet welfare
Community Arts Cafe
Most recently, in April 2024, thanks to the success of our fundraising efforts we were able to open a new service: a ‘Community Arts Cafe’, to support people experiencing social isolation. The café offers guests the opportunity to participate in arts and crafts activities, enjoy a light lunch and to socialise (in the warmth). Understandably take-up is slowly but surely increasing.
Social isolation
Lastly, but arguably at least as important as our other services, we are helping to address the social isolation our guests tell us they experience. It’s a simple but intangible contribution: we provide a warm, comfortable and welcoming place for guests to come together to socialise and provide peer support to each other, we interact with all of our
guests and increasingly we are deliberately engineering our programme to foster greater engagement with our guests. It’s vital: validated health research tell us that those who
experience social isolation have a 29% increased risk of heart disease, a 32% increase in the risk of strokes and a massive 50% increase in their risk of developing dementia.
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Future plans
The past year has been challenging – mostly in a positive way, with new opportunities presenting themselves unexpectedly as the year progressed.
This year will be similar. Some objectives remain, while others are fresh onto the list:
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Securing the operating base for the charity.
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Developing new partnerships to further extend the range of support services available to our guests to improve their quality of life
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Building Laurence’s Larder ‘brand’ – we’ve made great progress in the last year but there’s some way to go yet
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Continuing to develop our funding streams, to enable us to address the growing
need that we see each week, including by extending our hours / days of operation.
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Developing our staff team, both by securing funding to expand the paid staff team and by investing more in developing our paid staff and volunteers skills
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Exploring options for our further development – we have many ideas which need to be fleshed out and tested
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Developing a robust framework for monitoring and evaluating our effectiveness and impact
We look forward to reporting on these and other achievements in our next annual report.
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Financial Summary
Major grants received
Income from donations
653% 164% £112,974 ↑ £36,829 ↑ (2023: £15,000) (2023: £13,949) Income from fundraising events Spending on charitable activities £26,777 ↑ 1,628%1,628% £124,264 ↑ 117% (2023: £1,549) (2023: £57,198) Net surplus for the year Funds available at the year end –% 77% £50,327 ↑ £115,370 ↑ (2023: Deficit £26,612) (2019: £65,042)
£26,777 ↑ 1,628%1,628% (2023: £1,549) Net surplus for the year
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Financial Review
Funds brought forward at the beginning of the year were £65,043, and at the end were £115,370. The surplus for the year of £50,327 compared to a deficit in 2023 of £21,612.
This is a summary of funds for the year. The notes to the financial statements provide a more detailed analysis.
| more detailed analysis. | |||||
|---|---|---|---|---|---|
| Kingsbury | Brent | 31 March | |||
| Unrestricted | Charity | Food Aid | 2024 | ||
| Funds brought forward | 52,552) | 7,598) | 4,893) | 65,043) | |
| Surplus (deficit) for theyear | 28,563) | 26,657) | (4,893) | 50,327) |
|
| Total funds on 31 March 2024 | £81,115) | **£34,255) ** | —) | £115,370) |
Income
Total income for the five months to 31 March 2024 was £177,161 (2023: £30,587). Two significant grants were awarded during the year: £45,000 from Kingsbury Charity and £67,974 from the National Lottery Community Fund.
The National Lottery Community Fund is treated as a government grant.
Expenditure
The year’s expenditure was £126,834. Expenses related to raising funds were £2,570 (2023: £334), and the costs of charitable activities were £124,264 (2023: £57,198). This is analysed in more detail in Note 4 to the accounts on page 20.
Reserves policy
The charity’s income is uncertain and sporadic, so the trustees aim to reserve the equivalent of six months’ running costs in unrestricted funds. Unrestricted funds on 31 March 2024 were £81,115. This represents 60% of planned expenditure to 31 March 2025.
The trustees created a facilities development fund designated for anticipated costs relating to the continued use of the premises. See Significant risks and risk register on page 2 .
Declaration
This report was approved by the trustees on 24 September 2024 and signed on its behalf by:
| Mark Wakefield | TSYork |
|---|---|
| Mark Wakefield | Toby York |
| Chair | Treasurer |
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Independent examiner’s report to the trustees
I report to the trustees of Laurence’s Larder on my examination of the accounts of the charity (“the Trust”) for the year to 31 March 2024 set out on pages 15 to 22.
As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
KeithStephenson
Keith Stephenson MA FCMA MBA DipHE
25B Montpelier Road London W5 2QT 24 September 2024
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Financial Statements For the year ended 31 March 2024
info@laurenceslarder.org.uk laurenceslarder.org.uk Registered charity 1185983 Registered address: 233 Fordwych Road, London NW2 3LY
Statement of Financial Activities
For the year ended 31 March 2024
| Note Unrestricted Funds £ Restricted Funds £ 2024 £ Income from: Donations and legacies 36,829) –) 36,829) Charitable activities 3 26,776) 112,974) 139,750) Interest received 582) –) 582) 64,187) 112,974) 177,161) Expenditure on: Raising funds 2,570) –) 2,570) Charitable activities 4 33,054) 91,210) 124,264) 35,624) 91,210) 126,834) Surplus for the year 28,563) 21,764) 50,327) |
2023 £ 13,949) 16,550) 88) |
|---|---|
| 30,587) | |
| 334) 56,864) |
|
| 57,198) | |
| (26,611) |
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Net movement in funds
For the year ended 31 March 2024
| Reconciliation of funds Balances at 1 April 2023 Surplus for the year As at 31 March 2024 |
Unrestricted Funds £ Restricted Funds £ 2024 £ 52,552) 12,491) 65,043) 28,563) 21,764) 50,327) 81,115) 34,255) 115,370) |
2023 £ 91,654) (26,611) |
|---|---|---|
| 65,043) |
A more detailed analysis of funds is set out in note 6 on pages 21 and 22.
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Balance sheet
As at 31 March 2024
| Note Unrestricted Funds £ Restricted Funds £ 2024 £ Current assets Debtors Cash at bank 170) 80,969) –) 38,277) 170) 119,246) 81,139) 38,277) 119,416) Liabilities: amounts falling due within one year (24) (4,022) (4,046) Net assets 81,115) 34,255) 115,370) Funds Unrestricted funds Restricted funds 6 6 81,115) –) –) 34,255) 81,115) 34,255) 81,115) 34,255) 115,370) |
2023 £ 380) 65,213) |
|---|---|
| 65,593) | |
| (550) | |
| 65,043) | |
| 52,552) 12,491) |
|
| 65,043) |
| Approved by the trustees on 24 September 2024 and signed on its behalf by: | Approved by the trustees on 24 September 2024 and signed on its behalf by: |
|---|---|
| Mark Wakefield | TSYork |
| Mark Wakefield | Toby York |
| Chair | Treasurer |
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Notes to the accounts
For the year ended 31 March 2024
1 Basis of accounts
These accounts have been prepared on the accruals basis and under the historical cost convention with items recognised at cost or transaction value. The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Charities Act 2011.
2 Accounting policies
Recognition of income
Income, including that from grants and donations, is included in the Statement of Income and Expenditure only when the charity becomes entitled to the resources, the monetary value can be measured with sufficient reliability and it is more likely than not that the trustees will receive the resource.
Liabilities
Liabilities are recognised when it is more likely than not that there’s a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
Tangible fixed assets
There were no fixed assets brought forward or acquired during the year.
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Notes to the accounts
For the year ended 31 March 2024
Unrestricted Restricted Funds Funds 2024 2023 £ £ £ £
3 Income from charitable activities
| Fundraising events Performance-related grants |
26,776 –) –) 112,974 26,776 112,974 26,776 112,974 139,750 |
1,550 15,000 |
|---|---|---|
| 16,550 |
Performance-related grants comprise a government grant from the National Lottery Community Fund of £67,974 and a grant from Kingsbury Charity of £45,000.
4 Expenditure on charitable activities
| Delivery of services Salaries and pension costs Volunteer and staff development Occupation of premises Repairs and improvements Other operating expenses |
6,413 6,820 639 1,688 13,341 4,153 25,297 31,507 5,493 5,362 17,165 6,386 31,710 38,327 6,132 7,050 30,506 10,539 33,054 91,210 124,264 |
19,193 21,383 1,966 2,925 10,365 1,032 |
|---|---|---|
| 56,864 |
5 Trustee expenses
No trustees were paid expenses during this year or the previous year.
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Notes to the accounts
For the year ended 31 March 2024
6 Analysis of funds
On 31 March 2024
| Restricted funds Kingsbury Charity Brent Food Aid National Lottery – COLC Unrestricted funds General funds Facilities development fund All funds |
As at 1 April 2023 £ Income £ Expenditure £ Transfers £ As at 31 March 2024 £ 7,598) 4,893) –) 45,000) –) 67,974) (18,343) (4,893) (67,974) –) –) –) 34,255) –) –) 12,491) 112,974) (91,210) –) 34,255) 52,552) –) 64,187) –) (35,624) –) (30,000) 30,000) 51,115) 30,000) 52,552) 64,187) (35,624) –) 81,115) 65,043)177,161)(126,834) –) 115,370) |
|---|---|
National Lottery – COLC refers to the National Lottery Community Fund’s Cost of Living Crisis (COLC) initiative.
The facilities development fund is designated for anticipated costs relating to the continued use of the premises. See Significant risks and risk register on page 2 .
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Notes to the accounts
For the year ended 31 March 2024
6 Analysis of funds (continued)
On 31 March 2023
| Restricted funds Brent Council – NCIL Kingsbury Charity Brent Food Aid Sainsbury’s Unrestricted funds General funds All funds |
As at 1 April 2022 £ Income £ Expenditure £ As at 31 March 2023 £ 26,550) 13,583) 10,551) 1,244) –) –) 15,000) –) (26,550) (5,985) (20,658) (1,244) –) 7,598) 4,893) –) |
|---|---|
| 51,928) 15,000) (54,437) 12,491) |
|
| 39,726) 15,587) (2,761) 52,522) |
|
| 91,654) 30,587) (57,198) 65,043) |
Brent Council – NCIL refers to Brent Council Neighbourhood Community Infrastructure Levy (NCIL) project grant.
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Registered charity 1185983
Registered address: 233 Fordwych Road, London NW2 3LY info@laurenceslarder.org.uk laurenceslarder.org.uk