## 

|Section A||Independent Examiner's Report||
|---|---|---|---|
|Report to the trustees/||||
|members of||TOOTING COMMUNITY KITCHEN||
|On accounts for the year||31st March 2025<br>Charity no<br>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.<br>I confirm that no material matters have||
|||come to my attention in connection with the examination (other than that||
|||disclosed below<br>*) which gives me cause to believe that in, any material||
|||respect:||
|||•<br>the accounting records were not kept in accordance with section|130|
|||ofthe Charities Act; or||
|||•<br>the accounts did not accord with the accounting records; or||
|||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<br>from|Period start date<br>1st A<br>ril 2024|||To|Period end date<br>31st March 2025|||
|Section A|Receipts||and|payments||||||||
|||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>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<br>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<br>E|to||nearest||E|to nearest E|
|B2 Other monetary assets|||||||||
|||Fund to which<br>asset belon<br>s|Cost|||(optional)||Current value<br>o<br>tional|
|83 Investment assets|||||||||
|||Fund to which<br>asset belon<br>s|Cost|||(optional)||Current value<br>o<br>tional|
|B4 Assets retained for the|||||||||
|charity's own use|Van|Restricted||||25,554||16,355|
|||Fund to which|Amount due|||||When due|
|||liabilit<br>relates||o||tional||o<br>tional|
|B5 Liabilities|||||||||
|Signed by one or two trusteeson<br>behalf of all the trustees|Signature|Print|Name|||||Date of<br>a<br>roval|
||C'|Olivier|Couillaud|||||26/11/2025|
|CCXX<br>accounts||||||||26/11 (2025|





## 

## 



## 

## 

## 



## 

## 



## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 



## 



## 



## 



## 

## 

## 

## 

## 

##