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2023-03-31-accounts

Charity nameI
Other names charity is knownbyl
Registered charity number(ifany)
**Charity's principal address **		 L_
To_o_T_IN
_ G_c_o_M_MU

N_I_T_Y_K_I_T_C_H_E_N_
_,
L__
TC_K____,
I1191091		 L_
To_o_T_IN
_ G_c_o_M_MU

N_I_T_Y_K_I_T_C_H_E_N_
_,
L__
TC_K____,
I1191091
29GATESIDERD, LONDON
Postcode:SW177NB
Ourgoal istohelpalleviatepovertyin
SouthwestLondon,byhelpingfeed
thehomelessandthoseinneed,and
providingthemwithothervital
resources.
Weprovidea twiceweeklystall
servinghotfoodandessential
produce,runa local foodbankwhich
operatesasadrop-incollection service
andasoupkitchenaspartofthe
"WarmSpaces" initiative fromthe
Council.Ouraimis tostrengthenour
presencewithinthecommunity,as a
generalsupportnetworkandhubfor
resources to assistourguests.We
believethateveryoneinour
communitydeserves to feel cared for
andvaluedwithoutprejudice.

1
2		 Trustee name Office(ifany) Dates
actedif
not for
whole
year		 Nameofperson (or body) entitled to appoint trustee(ifany)
SaharBeg Chair
Ollie Couillaud Trustee/Treasurer
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13
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18
19
20
JohnnyMooney
Trustee
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Namesofthe trustees for the charity,ifany, (for example, any custodian trustees)
Name
Dates acted ifnot for whole year
Names and addressesofadvisers (Optional information)
Type ofadviser
Name
Address		 JohnnyMooney JohnnyMooney Trustee Trustee Trustee Trustee
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Namesofthe trustees for the charity,ifany, (for example, any custodian trustees)
Name **Dates acted ifnot for whole year **
!sank Natwest
Consultant I
'

Youmay chooseto include
additional information, where
relevant, about:
• policies and procedures
adopted for the induction and
trainingoftrustees.
• the charity's organisational
structure and any wider
network with which the charity
works.
• relationship with any related
patties.
• trustees' considerationof
major risks and the system and
procedurestomanage them.
The governing document is the Tooting Community Kitchen CIO
Constitution adopted on 1stSeptember 2020 which became recognised by
the Charity Commission when the Charitable Incorporated Organisation
was registeredon1stSeptember 2020.
The operational activitiesofTooting Community Kitchen started in
November 2018, when it identified the need to support the homeless and
people in need in Tooting and the wider Wandsworth area.
The Trustees held regular meetings during the year. Some operational
details for specific projects are delegated to Committees, eachofwhich has
tennsofreference agreedbythe Trustees.
The Trustees and volunteers work entirelyona voluntary basis. There are
no employees.
As Tooting Community Kitchen's work has developed to consider the
needsofthe community throughout the Covid pandemic as well as
supporting the intake ofrefugees into Wandsworth, partnerships have been
established with MindworksUK,SWAN,Care4Calais and CARAS.

Summaryofthe objectsofthe
charity set outinits governing
document		 Our goal is to help alleviate poverty in Southwest London, by helping
feed the homeless and thoseinneed, and providing them with other vital
resources.
Weprovide a biweekly stall serving hot food and essential produce and
run a local foodbank which operates as a drop-in collection service and
added a soup kitchen and various workshops. Our aim is to strengthen our
presence within the community, as a general support network and hub for
resources to assist our guests. We believe that everyone in our community
deserves to feel cared for and valued without prejudice.

Date 28 November 2023 TAR 13 March 2023

Unrestricted Unrestricted Unrestricted Unrestricted Restricted Restricted Endowment Endowment Endowment
Categories Details funds
tonearest£		 funds
tonearest£		 funds
tonearest£
81 Cash funds RetainedIncomeBroughtForward 22,226
CurrentPeriod 28,069
Total cash funds 50,295
(agree balanceswithreceiptsandpayments
account(s))		 OK GK Oh
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ to nearest£ to nearest£
82Other monetary assets
Details Fundtowhich
b
asset elom1s		 Cost (optional) Current value
(ootional|
-
B3 Investment assets
-
-
-
-
Details Fundtowhich
asset belongs		 Cost (optional) Current value
lootionall
-
B4 Assets retainedforthe
charity'sownuse Van -
-
-
-
-
-
-
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Fundto which Amountdue When due
Details liabilitvrelates (optional) (optional}
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85Liabilities
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-
-
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Signedbyoneortwotrusteeson
behalfofallthetrustees		 ...---,,
~ -		 Signature
~-
-------~ -		 :-----110\,ili:
~		 PrintName
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r--ra-.|		 \ Dateof
roval

lt1
- I.______.
~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B		 ~
CHARITYCOMMISSION/1--1rrooiioac~~~~=-----"""T:":".=-:---
-,
~
FORENGLANDANOWALES
ootlngCommunityKitchen
/1191091
/B
Receipts and payments accounts
Forthe period
Periodstartdate
Periodenddate
f
To
rom
31stMarch2022
31stMarch2023		 cc16a
Ei43it•1•ffi,fad§l~1?iilt• ■MN,it4U4
Unrestricted
funds
to the nearest		 Restricted
funds
to_the_nearest£		 Endowment
funds
to the nearest£		 Totalfunds
to the nearest£		 to Lastyear
thenearest£
£
A1Receipts
Government Grants		 - 14,880 14,880
65,834		 N/A
57,679
Donations
Non Government Grants		 65,834
-----		 -
41,864
----		 41,864
-
-
-
-		 -
-
-
-
-
-
-
- - ~
I
Subtotal(Gross income for
AR)		 65,834 56,744 122,578 57,679
_IA2_Assetandinvestmentsales,
(see table).
--
I
Subtotal		 -
_TotalreceiptsI _ 65,834,, 56,744,, -II
122,s1sj		 .,j___
s_1_,6_1_9.,.i
A3_Payments
_I
General Ofice Expenditure
Equipment
Indemnity_Insurance
Fund_Raising
Soup Kitchen&Food Bank
Community Support
Fuel
I_Vehicle Costs
_Subtotal		 -
2,953
2,084
3,308
3,339
19,632
4,168
857
1,424
37,765		 24,880
6,320
31,200		 -
2,953
2,084
3,308
3,339
44,512
10,488
857
1,424
68,965		 N/A
1,007
-
1,153
220
42,971
7,001
590
1,172
54,114
_/A4_Asset and investment
purchases, (see table)
-
,van -
I
Sub total -
_Total paymentsI _ 37,765 , , 56,74411 -11 94,509 ,..
I___
s_4.11_4.I
Netofreceipts/(payments)
I		 28,069 ' 28,069 3,565
_AS_Transfers between funds
A6_Cash_funds_last year_end
_Cash fundsthisyearend_I		 -
22,226
50,295		 22,226
50,295		 18,661
22,226