2025-03-31-accounts - Pendle Food For All

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Charity Name No (if any)
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donation/Grants 61,195 - - 61,195 -
Interest 615 - - 615 -
Membership 22,406 - - 22,406 -
Sales 792 - - 792 -
Bank Returns 109 - - 109 -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
85,116 - - 85,116 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 85,116 - - 85,116 -
A3 Payments
Purchases 37,013 - - 37,013 -
Staff cost 37,118 - - 37,118 -
Transport 3,925 - - 3,925 -
PPP 290 - - 290 -
Professional Fee 440 - - 440 -
Insurance 240 - - 240 -
Pension 2,733 - - 2,733 -
Sundries 679 - - 679 -
Advertising/Marketing 440 - - 440 -
Sub total [ 82,877 ] - - 82,877 -
A4 Asset and investment
purchases, (see table)
Fixtures and Fittings 192 - - 192
Computer cost - - -
Sub total [ 192 ] - - 192 -
Total payments 83,069 - - 83,069 -
Net of receipts/(payments) 2,047 - - 2,047 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 2,047 - - 2,047 -
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CCXX R1 accounts (SS)

06/10/2025

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Fixtures and Fittings Office Equipment Computer Savings Cash at Bank Yorkshire bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 40,732 - 4,577 - 900 - 46,208 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 5,039 345 1,063 - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 3,779 259 709 - - - - - - When due (optional) Date of approval

CCXX R2 accounts (SS)

06/10/2025

CCXX R3 accounts ISSI CK11012025

CCXX R4 accounts ISSI CK11012025

CCXX R1 accounts (SS)

06/10/2025

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Fixtures and Fittings Office Equipment Computer Savings Cash at Bank Yorkshire bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 40,732 - 4,577 - 900 - 46,208 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 5,039 345 1,063 - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 3,779 259 709 - - - - - - When due (optional) Date of approval

CCXX R2 accounts (SS)

06/10/2025

CCXX R3 accounts ISSI CK11012025

CCXX R4 accounts ISSI CK11012025

CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examinerfs report on the accounts Section A Independent Examinèr's Report Report to the tru8te memberJ of Pendle Food ForAll On accounts for tho year •nded 31103r2025 Charfty no lrfany) 1191184 Set out on pages I report to the trustees on my examination of the accounts of the above Charity (fv Trusf) forthe year ermled 30103r2021. Responsibillties and basls of report As the d)ariVs tru8tees, you are respor6ible forthe preparation of the accounts in acCdanCe wrth the requirements of the Charities Act 2011 I report in respect of my examination of the Trust's acCnts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Diredions given by the Charity Commission under se(ion 145(5)(b) of the Art Independent examinerfs statem•nt I have completed my examinatirffi. I confim that no material matters have come to my attention in connectton wtth the examination (other than that disdosed below ') whid) 9ives me cause to believe that in, any material respect the accounting records were not kept in accordance with section 130 of the Charities AL#; or the accounts did not accord with ts accounting rewrds,. or the accourrts did not compty with the applicable requirements conceming the form and content of a¢Gounts set out in the Charities (Accounts arKI Repts) Regulations 2008 other than any requirement that the accounts give a Yrue and fairf view whith is not a matter considered as part of an independent examination. I have concerns arKI have come across no other matters in connection with the examinion to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reathed. . Please delete the In the brackets ifthey do not apply. Slgnod: Dats: 1111212025 S A Newbery. Relevant professlonal qualiflcationls) or body (If any): FFA FfA Address: PositNe Practice IER Oct 2018

1 Primet Hill Colne. Lancahire, BB8 9NF Section B Disclosure Only complete rf the examiner needs to highlight material matters of concem (see CC32, Independent examlnation of charity accounts: direction$ and guldan¢e for examiners). Glv• h•r• brf•f dotall8 of any Item8 that th• •xamlntr wl•hM to dlsclo88. IER Oct 2018