| Section A | Independent Examiner's Report | ||
|---|---|---|---|
| Report to the trustees/ | |||
| members of | TOOTING COMMUNITY KITCHEN | ||
| On accounts for the year | 31st March 2025 Charity no 1191091 |
||
| ended | (if any) | ||
| Set | out on pages | 1-2 | |
| I report to the trustees on my examination ofthe accounts ofthe above | |||
| charity ("the Trust") for the year ended 31/ 03/2025. | |||
| Responsibilitiesand | As the charity's trustees, you are responsible for the preparation ofthe | ||
| basis of report | accounts in accordance with the requirements of the CharitiesAct 2011 | ||
| ("the Act"). | |||
| I report in respect of my examination of the Trust's accounts carried out | |||
| under section 145 ofthe 2011 Actand 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. | |||
| Independent | I am qualified to undertake the examination by being a qualified member of | ||
| examiner's statement | Association ofChartered Certified Accountants. | ||
| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that | |||
| disclosed below *) which gives me cause to believe that in, any material |
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| respect: | |||
| • the accounting records were not kept in accordance with section |
130 | ||
| ofthe Charities Act; or | |||
| • 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 ofaccounts set out in the Charities | |||
| (Accounts and Reports) Regulations2008 other than any requirement | |||
| that the accounts give a 'true and fair' view which is not a matter | |||
| considered as part ofan 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 properunderstanding ofthe accounts to be reached. |
| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | Tooting Community Kitchen | Tooting Community Kitchen | Tooting Community Kitchen | Tooting Community Kitchen | 1191091 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND | AND WAIFS | ||||||||||
| Receipts | and payments accounts | CC16a | |||||||||
| For the period from |
Period start date 1st A ril 2024 |
To | Period end date 31st March 2025 |
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| Section A | Receipts | and | payments | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||
| to the nearest | to the nearest E | to | the nearest E | to the nearest 2 | to the nearest | ||||||
| A1 Receipts | |||||||||||
| Government Grants | 18,250 | 18,250 | 15,800 | ||||||||
| Donations | 49,872 | 49,872 | 69,791 | ||||||||
| Non Government Grants | 13,000 | 41,700 | 54,700 | 26,500 | |||||||
| Sub total (Gross income for AR) |
62,872 | 59,950 | i22,822 | 112,091 | |||||||
| A2 Asset and investment sales, | |||||||||||
| (see table). | |||||||||||
| Sub | total | ||||||||||
| Total receipts | 122.822 | ||||||||||
| A3 Payments | |||||||||||
| Labour | 8,532 | 30,630 | 39,162 | 18,276 | |||||||
| General C)fjce Expenditure | 2,945 | 2,945 | 3,835 | ||||||||
| Business Rates | 2,718 | 2,718 | 9,481 | ||||||||
| Equipment | 616 | 616 | 3.641 | ||||||||
| Indemnity Insurance | 358 | 358 | 358 | ||||||||
| Fund Raising | 2,332 | 2,332 | 1,642 | ||||||||
| Soup Kitchen & Food Bank | 6,729 | 29,320 | 36,049 | 45,426 | |||||||
| Ccnntuunity Support | 7,435 | 7,435 | 10.962 | ||||||||
| Hall Hire | 16,020 | 16,020 | 16,130 | ||||||||
| Fuel | 94 | 94 | 475 | ||||||||
| Vehicle Costs | 3,713 | 3,713 | 404 | ||||||||
| Sub total | 51,493 | 59.950 | 111,443 | 110,630 | |||||||
| A4 Asset and investment | |||||||||||
| purchases, (see | table) | ||||||||||
| Van | |||||||||||
| Sub total | |||||||||||
| Totalpayments | |||||||||||
| Net ofreceipts/(payments) | 11,379 | 11,379 | 1,461 | ||||||||
| A5 Transfers between | funds | ||||||||||
| A6 Cash funds last yearend | 51,746 | 51 ,746 | 50,285 | ||||||||
| Cash funds this | year | end | 63,125 | 0 | 63,125 | 51,746 |
| Unrestricted | Restricted | Restricted | Restricted | Restricted | Restricted | Endowment | ||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||
| to nearest | to | nearest | to nearest | |||||
| Bl Cash funds | Retained Income Brought Forvvard | 51,746 | ||||||
| Current Penrod | 11,379 | |||||||
| Total cash funds | 63,125 | |||||||
| (agree balances With receipts and pavrnents | ||||||||
| account(s)) | ||||||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| to nearest E |
to | nearest | E | to nearest E | ||||
| B2 Other monetary assets | ||||||||
| Fund to which asset belon s |
Cost | (optional) | Current value o tional |
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| 83 Investment assets | ||||||||
| Fund to which asset belon s |
Cost | (optional) | Current value o tional |
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| B4 Assets retained for the | ||||||||
| charity's own use | Van | Restricted | 25,554 | 16,355 | ||||
| Fund to which | Amount due | When due | ||||||
| liabilit relates |
o | tional | o tional |
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| B5 Liabilities | ||||||||
| Signed by one or two trusteeson behalf of all the trustees |
Signature | Name | Date of a roval |
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| C' | Olivier | Couillaud | 26/11/2025 | |||||
| CCXX accounts |
26/11 (2025 |