CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report fortho perlod
FroTn
01 Aprfl 2023
To
31 March 2024
Charity name: Cheylesmore Food Hub
Charfty registration number 1191488
Objectives and Activities
Summary of the purpose5 of
the charity as set out in ts
goveming
Para 1.17
The prevention or rellef of poverty in Coventry
by providing: item5 and servths to Indlviduals in
need andlor charities, or otherorganisations
workingto P￿VentOr relleve poverty. The rellef
of finanual hardship among people livin8 or
worklng in Coventry by providing such persons
with goods or servKes whith they could not
othefwise afford through lack of means.
The maln artivities are as follows:
Provkling affordable food and hou5ehokl
supplies in the form of a weekly food bag.
Summary of the main
tivities in relation to ttN)se
rposes for the put4ic
LEnefit. in p8rtrular. the
activitres, pro1￿ts ￿ services
Identir￿j in the account&
Statement conflrming
whether the trustees have
had r8g¥d to the guidance
is&HJ by the Charity
Comrni￿on ￿ public
benefit
Para 1.17￿d
Pwa 1.18
In pLgnnlng our actriitie5 forthe yearand the
future we kept in mind the Charity Commisston's
guidance on public beneflt at ourtru5tee
meetin8S
Additional informatlon (optlonal)
You ma
ch(M)se to I￿1th￿e further statements where ra￿vant aiM)ut:
RPre
ce
Pthy on grant m&kit¥J
P¥a 1.3B
Pdcy (MI social investrnent
inclLKling program related
investrnent
PWB 1.38
We are grateful for the many houT5 volunteer5.
induding member volunteers. have put into
making the food bag5* delivering and actlvely
sourcing donations in their own communities.
Wrthout this valuable contributN?n of time.
ener
and ex
rtise we would not have been
Contributlon made by
volunteers
Pwa 1.38

able to achleve so much
All trustees gNe their tlme voluntarily and
re￿1¥ed no remuneration orother benefits

Structure, Govemance and Management
Irusl5:
Type of govwning document
How is the chaty
constitirte
Para 12S
Para 125
cio
poratèd
rustee se
i(￿ me
Including detai15 of any
¢onstitutKThl provistons e.g.
election to name of
any pe￿n or bcmty entitled
to appoint one or m(￿e
Additional inforn7ation {optional)
You may ctwe to include further statements where relevant aboutr.
Poycres 24¥J procedLKes
adopted for the induction and
traning of trustees
P•a 1.51
The trusteesdelegate the day-tOThday running of
the charity to the Coordinator. The trustees,
mali contributKin 15 at a strateEk ￿Ve1 and they
retain overall responsibility for the charitys
governing document. They also retain
responsibilityforthe budgetsand reserve poliry.
The charty's organisational
structure any wider
neiwork with which the
chaiity w￿S
Para I￿1
RelatK)nsh¥> with any related
Parties
Ot
Reference and Administrative details
Charty name
Cheylesmore Food Hub
Other name the chari
uses
Reglstered ch￿lty numb
harty s principa
1191488

Financial Review
financl81 at ts end
Statement ex￿in1￿j the
icy for holding reserves
abr¥J why they are Tr￿ld
P*a 122
The main finanaal risk to the charity 15 loss of
funding from the Council and reduced
donatlons. The funds are held to cover>5
months operational costs in the event of a loss
of income and to meet any unforeseen
expenditure that may occur
Amount of res￿VeS hgld
Reasons for holding zero
Para 1.22
Para 1.22
Not appkable
Details of fund materialty in
Not applicable
Explanat￿￿ of any
uncertainties aLKXrt tha
charity continuing as a going
concem
Pwa 1.23
Additional Inforniatlon (opllonal)
Yw ma chcx)s8 to include furlher statern￿ts wher8 rel8vant atM)ut'.
The charity's principal
urces of funds (includirKJ
any fuTrJraising)
Para 1.47
Investment Fdicy and
ciyectives including any
social inve5trnent FKAr¢y
P8r8 1.46
acing the c
decllno in puLlic donations ak)ng*
tncrease In demand. We consider oUrSe￿8S
proactive in seekKKJ pUbr￿ donatt(Kts of fcKJd
at reguiar points throughout the year as well
as applying for Small grants to keep us
financiall s&avth.
A description of ￿ princq)81
iisks f￿lI¥j the charty
P¥a 1.46

Narnes of the charlty trugtees who manago the charity
Trt￿t•• namè
Olnce {1 ary)
Date8 acted11 notfor whdp
Nam• oFp•rs(￿ (*X borty) •rtlll•d
trustee
Ifan
Caroline SirKlarr
Joseph Jamieson
Judi GarlarKI
Andraw Rctyrs
10
11
12
13
14
15
16
17
18
19
Corporate trustees - names of the directors al the date the rep(xt was
Dlr•ctor name
Name of trustees holding tiue to propety bek)nglng to th8 charity
Trust•• namè
Dats$ a¢tsd Ifnotfor whol•

Funds held as custodian trustees on behaifof others
D&8CriPtton of th8 assets
held in thls capacty
Name arKI of the
charity on whose behalf the
assets are hekj and how thts
falls within the custodian
charity's r*Jiects
na
Details of arraryients for
safe custody and
segregalKJn of such assets
from the chaiity's own assets
na
Additional Inforniation (optional)
Names and addressgs of advlser51OpUonal Informatlon)
Type of Name
Addr•ss
adviser
Name of chlef executive or names of senlor staff members (Optional infomiatlon)
Exemptions from disclosure
Reag)n for T￿￿dISC￿$￿re of k
rsonnel details
Othero
tional infomiation

Declarations
The trust￿ doclar• that tlwy hav• approv￿ th• trustees, rnP￿ abov•.
Signed on behalf of the charWs trustees
Signature($)
Full name(s)
Position (eg Secretary,
Chair, etc)
C8rdine Sinclair
Chair of Trustees
Date
0910&12025
Signature(s)
Full name(s)
Posltlon (eg Secretary,
Chair, etc)
1510312025

Cheylesmore Food Hub
Cheylesmore Food Hub
Annual Report and Statements
for
The Year Ended 31 March 2024
st
Charity Registration No: 1191488
Pave l ot i-

Cheylesmore Food Hub
Contents
Page
4-10
Report of the Trustees
11
Statement of Financial Activities
12
Balance Sheet
13-15
Notes to the Financial Statements
16
IndeperKlent Examine￿ Report to Trustees

Cheylesmore Food Hub
Legal and Administrative Infomialion
Dats of Charlty Reglstratlon- 28th Septthnbèr 2020
Start of Flnanclal PerkMI 1" Aprfl 2023
End of Flnanelal P•rl¢xl 311¢ March 2024
Cheylesmore Food Hub is a Charitable Ir￿rated (kganisation registered with the Charities
Commission with registration number 1191488.
Trustees:
Caroline Sindair
Joseph Jamieson
Judi Garland
Andrew Rodgers
R8glst•rod Office:
Cheylesmore Food Hub
Cheylesmore Community Centre
Poitiers Road
Coverrtry
CV3 5JX
Banklng Servlces".
CAF Bank
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Patie 16

CHARITY COMMISSION
FOR ENGLAND AND WAIE5
Trustees. Annual Report forthe period
From
01 Ap￿ 2023
To
31 hlarch 2024
Charity name: Cheylesmore Food Hub
Charity regislralion number. 1191488
Objectives and Activitses
Summary of the PWFK•Ses
the charity as sel wt i) ts
Pwa1.17
The preventK)n or ref￿f of poverty in Coventry
by providing: items and ser¥ices to individuab in
need and/or tharities. orother organisations
workingto preventor ￿lIeVe poverty. The rellef
of financial hardship among people IrrfinB or
working in Coventry by provid¢ng suth persons
with goods or Se￿i￿S whith they could not
othe￿ise afford through lack of means.
The main artivities are as follows:
PnNhling affordable food and household
suppk5 in the form of a weekly food ba8.
Summary of the main
activitss in relati￿ to t1M)se
rFK)ses f(Y the wilic
LEnerrt, in pathular. the
activitss. prcty￿ serV￿eS
identified in the accoun
statement confimiiTrJ
whether the trustees have
had regard to the guKlance
is%Rd by the Charity
Commission public
I￿nefIt
Pwa 1.17*d
Paa 1.18
In planning our attr¥ities for the year and the
future we keptin mind the Charity Commission's
gUKtan￿ on public benefit at our trustee
meetin85
Additional inforrnation (optional)
You ma
c￿OSe to ir￿l￿e furthw Stat￿￿ents wTrwe relevwrt at￿jL.
RP
Policy on grant makwKJ
Pwa1J8
Pdicy on social investment
induding FW3ram relat
inveslment
We are grateful for the many hours vo￿nteerS.
inthding membervolunteers. have put into
making the food bags. delivering and actrve
sourong d0nat￿JnS in their own communit*s.
w*hout this valuable contribution of tirne.
ene
and ex
rtise we would not have been
Paa 1.38
ConlrilxrtKffl m* by
volunteers

able to athteve $0 muth
AII trustees gNe theirtime voluntanly and
re￿Ned no remuneration or other benefits
Other

StructuTr, Governance and Management
DeScrVts￿ of charity's
trusts:
Type of gwemirwJ dttumwrt
P¥a125
How is the Glwity
constituted?
P•3 125
CK>
Inc1￿*¥j details of
constttutK￿￿ tyovisions e.g.
election to narne of
any Pers￿ or enti
to apFxMnt LTh or m¢xe
trustees
Additional inforniation (optional)
Ycu ma
Pdictes aThJ wcredures
adopted for the ind￿1Th arKI
trainir¥J of truste8S
Thetrusteesdelegate the daY-t￿daY runnin8 of
the tharity to the Coordinator. The tru5tees'
main contributKJn is at a Strateg￿ level and thev
tsin overaH ￿sponSib￿l ty forthe charit￿$
goveming document. They 3150 retain
responsibilityforthe budgetsand reserve poly.
structure armj any wider
network with which the
chanty works
parties
Reference and Admlnistrative details
Cheylosmore Food Hub
Other name the cha '
Registered charity numt
hanty's princpal ajdress
1191488

Financial Review
Revi8w of th8 charity's
rThncial * the WKI
ofthe
Statement exFAanirvJ the
for I¥￿Ing reserves
ststirvJ why they we hekl
P¥a 121
P*a122
The main financial risk to the charity 15 h)ss of
fundingfrom the Counc•l and redU￿d
donations. The funds are hekl to cover>5
months operational o)sts in the event of a loss
of income and to meet any unforeseen
expenditure that may ¢)ccur
Amount of reserves
R&￿C￿S for tM)IdiTYJ zero
reserv8S
Detaib of furKI materBIty
deficit
Explanat￿ of any
Pwa 1.22
1.22
Not appfThble
Not appfThbJe
Pwa123
charity continuing as a gLYKJ
Additional infornmtlon (optional)
Ywma
sources of funds (IrtI￿li￿J
any fu￿1raiSi￿}
Pwa 1.47
Investment
oL¥eGtNes inckKlirg any
scrial Kwestrnent
adopted
P•¥ 1.46
facru the chwity is the
A de￿riptK)n of the princi
risks facrng ts ch￿lty
P*• 1.46
￿￿Tease in dwnand. We consider wrsefves
oactive M seekwNJ thnatwyts of fo(xl
at r• PK)ints thrwhc¥Jt the year as well
as athing fcx small grants to keep us
Other

Tr￿• Mm•
Nam• ot lor b1¥￿ erthd
tr￿te¢
ila
Caroline Sinclar
JosetA) Jamieg
J￿￿1 Garfar
Andrew Rcxlgas
10
11
12
13
14
15
16
17
18
19
Co
rate trustees - names of the dYect(Ys * the dak rerth was ap[w0v￿1
Name of trustees hcAling btle to to the clwity

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capE%ty
Name and owts of th8
assets ar8 held and tr*s
falls wilhy) the custodian
charity's objects
D8tails of arrang￿nents for
safa cu8tcKty and
frc*n Chwity's (Mn assets
Addilional infornmtion (opt1￿￿1)
Namos and addre￿ of advisers (Optlonal Inf￿￿tIOn)
Type of Name
Address
adviser
N•ne of chief executfve or names of senior staff Meffl￿ (OP￿onal Infornmtlon)
Exemptions from disclosure
Other o
tional information

Declaratlons
Signed on behalf of the ch￿3 trustees
Signaturn(s}
Full nan*($)
Positlon leg Secretary,
Ch*. etc)
Cardir* Sr£l¥
Char of Trustees
Date
Slgnaiure(s)
Full name($)
Positlon (eg Secretary.
Chair, etc)

Cheylesmore Food Hub
Statement of Financial Acllvities
For the Year Ended 31¥t March 2024
Income and Expendlture Account
Incomwbg Res(wr¢es
Incomlng Resources from
Generated Funds (Unmlrkted)
6,727
Grants
45,156
$9,514
Interest
Member Fees
Total Incomkng Resou￿8
16.645
63.108
14.821
81.122
Resources Expended
Costs of Generatmg Funds
Charitablo Activlt
Food for Parce
Wages and PensK)n
Rent
$5,221
26,525
12,503
4.300
758
524
674
754
62
170
46.270
8.511
Insurdnce
525
175
Bank Fees
170
Total Resources ExwKled
Net Incoming l (outyokng) Res¢Jurns
(29.T78)
34,852
Total Funds BIF
55,820
Total Funds CIF
26.042
55.820
P1L￿¢ I l of. 16

Cheylesmore Food Hub
Balance Shaet
As at 31•t March 2024
31$t March
2024
31st March
2023
Flx•d Asut8
Tangibb Assots
170
Current Assets
Cash at Bank and kn Hand
Current Liab
1191
5&820
Funds (rf Cha￿Y
55.820
Toal Chardy Funds
2Q042
56,820
The Financial Statements were approved by the Board
Tr￿leeS on:
IS/u71bJLf
Signed on behalf of tt* Trustees by:
Pagi Ilol-lp

Cheylesmore Food Hub
Notes to the Financial Statements
For the Year ending 31•t March 2024
1. Accounting Policies
Basis of preparation
These accounts have been prepared under the histori￿1 cost convention with items recognised at cost
or tran5artion value unless Other￿lse ststed in the ￿levant r￿<$) to these accounts.
The accounts have been prepared in accordance wilh the Statement of Recommended Practice..
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK aThJ Republ1¢ of IrelarKI (FRS 102) and with the Charities Act
2011.
Incomlng Rosourcos
Recognition of Incoming Resourc
These are included in the statement of Financial ActNibes (SOFA) when;
The company becomes entitled to the resources
The trustees are virtually certain they will receive the resources.
The moretsry value Can be measured with suffwnl retsabilty
Incomlng Rgfjourc￿ Relatod Expgndilurn
l¥lthere incoming resources have related expenditure. the Ir￿mI￿ resource and related expenditure
are reported gross in the SOFA.
Grants and Donations
Grants and Donatior6 are only Indu￿ in tre SOFA when Ilwe is unconditional entrtlement to the
resource.
Voluntser Help
The value of any voluntary help received ts not induded in the accounts txrt is descxibed in the
Trustees annual report.

Cheylesmore Food Hub
Expendlture and Llabllltl•s
Liabilities recognition
Liabilities are recognised as soon as there is a legal or conslnth obli9alion committirwJ the Company
to pay out resources.
Flxed assets
These are capitalised rf Ihey can be used for more than one year. and cost at leasl £100. They are
valued at cost or, rf gifted, at the value to the dwrity on receipt.
Depreciation
Depreciation is FKovided on tangible ￿ed assets so as to write off the cost or valuation, less any
estbmated residual value. over their expected LBefvl ecor￿MiC lives as follm;
Asset Class
Computer Equipment
Depreciation Rate
50% Straight Line
Reserves
The trust aims to hold reserves to cover &5 months of runnirvJ costs. in the case of no new funds.
2. Tangible Fixed assets
Comwtsr
Equ[￿ert
Totsl
Cost
At 1 April 2023
Addrtior6
At 31 March 2024
Deweciation
At 1 A￿11 2023
Charge for year
At 31 March 2024
170
170
170
170
Net book value
At 31 March 2023
At 31 March 2024
170
170
Paise 140116

Cheylesmore Food Hub
3. Ca¥sh at bank and in hand
2023r24
23,798
67
2022r23
55.208
CLrrert A¢¢ourts
Cash va￿ of Rebadable Cards
23.865
55.650
4. Debtors arml Prepayments
2023r24
S. Creditors and Acerual$: Amounts falling due wlthln one year
2023r24
2022r23
Net Wages
Social security taxes
PerBion liabilities
AccnMIs
679
6. Related Party Transaclions
There have been no related party traw(aions in the ye¥ ended 31# March 2024.
7. Number of staff employed
Number of employees during the year was as folluws: 2 (2022r23 Employees.. 1)
8. Corporation Tax
The charity is exempt from tsx on in¢ome and ￿n$ lo the extent that these are appl￿d to its
¢haritatAe obieLts.
Pa￿t INof 16

Cheylesmore Food Hub
Independent Examinerfs Report on the Accounts for the Year Ended 31•t March 2024
Respective responsibililies of Trt￿te0$ and Examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees
Consider that an audit is not required for Ihis year under section 144 of the Charitw Act 2011 (the
Charities Act) and that an independent examination is needed.
It is my responsibilty to:
Examine the accounts urKler section 145 of the Charities Art,
To follow the procedures laKI down in the g8neral Dire¢lions given by the Charity Commission
(under section 145(9)(b) of the Charities Ac*),
Arxounts compty with the requirements of the 2011 Ad
The tharity keeps a¢¢ounting records under sedion 130 of the A
To state w￿her particular matter5 have come to my attention.
Basis of Indepondent Examinerfs Statement
My examination was carried out in accordan￿ with general direc*1￿$ given by th& Charity
Commission, an examination includes a revpw of the accounlirvJ records kept by the charity and a
comparison of the accounts presented with those records. It also indudes consideration of any
unusual rtems or disclosures in the acKounts, arKI seeking explanations from the trustees concerning
any such matters. The wocedures undertaken do not Fmvbje all the evidence that would be required
in an audit, and consequently no opini¢)n is given as to whethw ts accounts rKesent a 'true and fairf
view and the report is limited to those matters set out in the statement b81ow.
Indep8nd•nt Examinovs Statement
In connection with my examination. no matter has come to my attents"on;
which gives me reasonable cause to telieve that in, any material respe¢ the requirements..
To keeping accounting records in accordan￿ with section 130 of the Charities Act..
To prepare a¢￿Unts which a¢cc*d with the accounting recNts and comply wrth the acuunting
requirements of the Charities Ad have not been met: or
To ￿ttIch, in my O￿niOn. attention sI￿uld be drawn in order to enable a proper understanding of
the accounts lo be reacf*d.
Lauren Davies
JOI Accountancy
Date: 1210312025
Pa4ye 16 01 56

Cheylesmore Food Hub
Cheylesmore Food Hub
Annual Report and Statements
for
The Year Ended 31 March 2024
st
Charity Registration No: 1191488
Pave l ot i-

Cheylesmore Food Hub
Contents
Page
4-10
Report of the Trustees
11
Statement of Financial Activities
12
Balance Sheet
13-15
Notes to the Financial Statements
16
IndeperKlent Examine￿ Report to Trustees

Cheylesmore Food Hub
Legal and Administrative Infomialion
Dats of Charlty Reglstratlon- 28th Septthnbèr 2020
Start of Flnanclal PerkMI 1" Aprfl 2023
End of Flnanelal P•rl¢xl 311¢ March 2024
Cheylesmore Food Hub is a Charitable Ir￿rated (kganisation registered with the Charities
Commission with registration number 1191488.
Trustees:
Caroline Sindair
Joseph Jamieson
Judi Garland
Andrew Rodgers
R8glst•rod Office:
Cheylesmore Food Hub
Cheylesmore Community Centre
Poitiers Road
Coverrtry
CV3 5JX
Banklng Servlces".
CAF Bank
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Patie 16

CHARITY COMMISSION
FOR ENGLAND AND WAIE5
Trustees. Annual Report forthe period
From
01 Ap￿ 2023
To
31 hlarch 2024
Charity name: Cheylesmore Food Hub
Charity regislralion number. 1191488
Objectives and Activitses
Summary of the PWFK•Ses
the charity as sel wt i) ts
Pwa1.17
The preventK)n or ref￿f of poverty in Coventry
by providing: items and ser¥ices to individuab in
need and/or tharities. orother organisations
workingto preventor ￿lIeVe poverty. The rellef
of financial hardship among people IrrfinB or
working in Coventry by provid¢ng suth persons
with goods or Se￿i￿S whith they could not
othe￿ise afford through lack of means.
The main artivities are as follows:
PnNhling affordable food and household
suppk5 in the form of a weekly food ba8.
Summary of the main
activitss in relati￿ to t1M)se
rFK)ses f(Y the wilic
LEnerrt, in pathular. the
activitss. prcty￿ serV￿eS
identified in the accoun
statement confimiiTrJ
whether the trustees have
had regard to the guKlance
is%Rd by the Charity
Commission public
I￿nefIt
Pwa 1.17*d
Paa 1.18
In planning our attr¥ities for the year and the
future we keptin mind the Charity Commission's
gUKtan￿ on public benefit at our trustee
meetin85
Additional inforrnation (optional)
You ma
c￿OSe to ir￿l￿e furthw Stat￿￿ents wTrwe relevwrt at￿jL.
RP
Policy on grant makwKJ
Pwa1J8
Pdicy on social investment
induding FW3ram relat
inveslment
We are grateful for the many hours vo￿nteerS.
inthding membervolunteers. have put into
making the food bags. delivering and actrve
sourong d0nat￿JnS in their own communit*s.
w*hout this valuable contribution of tirne.
ene
and ex
rtise we would not have been
Paa 1.38
ConlrilxrtKffl m* by
volunteers

able to athteve $0 muth
AII trustees gNe theirtime voluntanly and
re￿Ned no remuneration or other benefits
Other

StructuTr, Governance and Management
DeScrVts￿ of charity's
trusts:
Type of gwemirwJ dttumwrt
P¥a125
How is the Glwity
constituted?
P•3 125
CK>
Inc1￿*¥j details of
constttutK￿￿ tyovisions e.g.
election to narne of
any Pers￿ or enti
to apFxMnt LTh or m¢xe
trustees
Additional inforniation (optional)
Ycu ma
Pdictes aThJ wcredures
adopted for the ind￿1Th arKI
trainir¥J of truste8S
Thetrusteesdelegate the daY-t￿daY runnin8 of
the tharity to the Coordinator. The tru5tees'
main contributKJn is at a Strateg￿ level and thev
tsin overaH ￿sponSib￿l ty forthe charit￿$
goveming document. They 3150 retain
responsibilityforthe budgetsand reserve poly.
structure armj any wider
network with which the
chanty works
parties
Reference and Admlnistrative details
Cheylosmore Food Hub
Other name the cha '
Registered charity numt
hanty's princpal ajdress
1191488

Financial Review
Revi8w of th8 charity's
rThncial * the WKI
ofthe
Statement exFAanirvJ the
for I¥￿Ing reserves
ststirvJ why they we hekl
P¥a 121
P*a122
The main financial risk to the charity 15 h)ss of
fundingfrom the Counc•l and redU￿d
donations. The funds are hekl to cover>5
months operational o)sts in the event of a loss
of income and to meet any unforeseen
expenditure that may ¢)ccur
Amount of reserves
R&￿C￿S for tM)IdiTYJ zero
reserv8S
Detaib of furKI materBIty
deficit
Explanat￿ of any
Pwa 1.22
1.22
Not appfThble
Not appfThbJe
Pwa123
charity continuing as a gLYKJ
Additional infornmtlon (optional)
Ywma
sources of funds (IrtI￿li￿J
any fu￿1raiSi￿}
Pwa 1.47
Investment
oL¥eGtNes inckKlirg any
scrial Kwestrnent
adopted
P•¥ 1.46
facru the chwity is the
A de￿riptK)n of the princi
risks facrng ts ch￿lty
P*• 1.46
￿￿Tease in dwnand. We consider wrsefves
oactive M seekwNJ thnatwyts of fo(xl
at r• PK)ints thrwhc¥Jt the year as well
as athing fcx small grants to keep us
Other

Tr￿• Mm•
Nam• ot lor b1¥￿ erthd
tr￿te¢
ila
Caroline Sinclar
JosetA) Jamieg
J￿￿1 Garfar
Andrew Rcxlgas
10
11
12
13
14
15
16
17
18
19
Co
rate trustees - names of the dYect(Ys * the dak rerth was ap[w0v￿1
Name of trustees hcAling btle to to the clwity

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capE%ty
Name and owts of th8
assets ar8 held and tr*s
falls wilhy) the custodian
charity's objects
D8tails of arrang￿nents for
safa cu8tcKty and
frc*n Chwity's (Mn assets
Addilional infornmtion (opt1￿￿1)
Namos and addre￿ of advisers (Optlonal Inf￿￿tIOn)
Type of Name
Address
adviser
N•ne of chief executfve or names of senior staff Meffl￿ (OP￿onal Infornmtlon)
Exemptions from disclosure
Other o
tional information

Declaratlons
Signed on behalf of the ch￿3 trustees
Signaturn(s}
Full nan*($)
Positlon leg Secretary,
Ch*. etc)
Cardir* Sr£l¥
Char of Trustees
Date
Slgnaiure(s)
Full name($)
Positlon (eg Secretary.
Chair, etc)

Cheylesmore Food Hub
Statement of Financial Acllvities
For the Year Ended 31¥t March 2024
Income and Expendlture Account
Incomwbg Res(wr¢es
Incomlng Resources from
Generated Funds (Unmlrkted)
6,727
Grants
45,156
$9,514
Interest
Member Fees
Total Incomkng Resou￿8
16.645
63.108
14.821
81.122
Resources Expended
Costs of Generatmg Funds
Charitablo Activlt
Food for Parce
Wages and PensK)n
Rent
$5,221
26,525
12,503
4.300
758
524
674
754
62
170
46.270
8.511
Insurdnce
525
175
Bank Fees
170
Total Resources ExwKled
Net Incoming l (outyokng) Res¢Jurns
(29.T78)
34,852
Total Funds BIF
55,820
Total Funds CIF
26.042
55.820
P1L￿¢ I l of. 16

Cheylesmore Food Hub
Balance Shaet
As at 31•t March 2024
31$t March
2024
31st March
2023
Flx•d Asut8
Tangibb Assots
170
Current Assets
Cash at Bank and kn Hand
Current Liab
1191
5&820
Funds (rf Cha￿Y
55.820
Toal Chardy Funds
2Q042
56,820
The Financial Statements were approved by the Board
Tr￿leeS on:
IS/u71bJLf
Signed on behalf of tt* Trustees by:
Pagi Ilol-lp

Cheylesmore Food Hub
Notes to the Financial Statements
For the Year ending 31•t March 2024
1. Accounting Policies
Basis of preparation
These accounts have been prepared under the histori￿1 cost convention with items recognised at cost
or tran5artion value unless Other￿lse ststed in the ￿levant r￿<$) to these accounts.
The accounts have been prepared in accordance wilh the Statement of Recommended Practice..
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK aThJ Republ1¢ of IrelarKI (FRS 102) and with the Charities Act
2011.
Incomlng Rosourcos
Recognition of Incoming Resourc
These are included in the statement of Financial ActNibes (SOFA) when;
The company becomes entitled to the resources
The trustees are virtually certain they will receive the resources.
The moretsry value Can be measured with suffwnl retsabilty
Incomlng Rgfjourc￿ Relatod Expgndilurn
l¥lthere incoming resources have related expenditure. the Ir￿mI￿ resource and related expenditure
are reported gross in the SOFA.
Grants and Donations
Grants and Donatior6 are only Indu￿ in tre SOFA when Ilwe is unconditional entrtlement to the
resource.
Voluntser Help
The value of any voluntary help received ts not induded in the accounts txrt is descxibed in the
Trustees annual report.

Cheylesmore Food Hub
Expendlture and Llabllltl•s
Liabilities recognition
Liabilities are recognised as soon as there is a legal or conslnth obli9alion committirwJ the Company
to pay out resources.
Flxed assets
These are capitalised rf Ihey can be used for more than one year. and cost at leasl £100. They are
valued at cost or, rf gifted, at the value to the dwrity on receipt.
Depreciation
Depreciation is FKovided on tangible ￿ed assets so as to write off the cost or valuation, less any
estbmated residual value. over their expected LBefvl ecor￿MiC lives as follm;
Asset Class
Computer Equipment
Depreciation Rate
50% Straight Line
Reserves
The trust aims to hold reserves to cover &5 months of runnirvJ costs. in the case of no new funds.
2. Tangible Fixed assets
Comwtsr
Equ[￿ert
Totsl
Cost
At 1 April 2023
Addrtior6
At 31 March 2024
Deweciation
At 1 A￿11 2023
Charge for year
At 31 March 2024
170
170
170
170
Net book value
At 31 March 2023
At 31 March 2024
170
170
Paise 140116

Cheylesmore Food Hub
3. Ca¥sh at bank and in hand
2023r24
23,798
67
2022r23
55.208
CLrrert A¢¢ourts
Cash va￿ of Rebadable Cards
23.865
55.650
4. Debtors arml Prepayments
2023r24
S. Creditors and Acerual$: Amounts falling due wlthln one year
2023r24
2022r23
Net Wages
Social security taxes
PerBion liabilities
AccnMIs
679
6. Related Party Transaclions
There have been no related party traw(aions in the ye¥ ended 31# March 2024.
7. Number of staff employed
Number of employees during the year was as folluws: 2 (2022r23 Employees.. 1)
8. Corporation Tax
The charity is exempt from tsx on in¢ome and ￿n$ lo the extent that these are appl￿d to its
¢haritatAe obieLts.
Pa￿t INof 16

Cheylesmore Food Hub
Independent Examinerfs Report on the Accounts for the Year Ended 31•t March 2024
Respective responsibililies of Trt￿te0$ and Examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees
Consider that an audit is not required for Ihis year under section 144 of the Charitw Act 2011 (the
Charities Act) and that an independent examination is needed.
It is my responsibilty to:
Examine the accounts urKler section 145 of the Charities Art,
To follow the procedures laKI down in the g8neral Dire¢lions given by the Charity Commission
(under section 145(9)(b) of the Charities Ac*),
Arxounts compty with the requirements of the 2011 Ad
The tharity keeps a¢¢ounting records under sedion 130 of the A
To state w￿her particular matter5 have come to my attention.
Basis of Indepondent Examinerfs Statement
My examination was carried out in accordan￿ with general direc*1￿$ given by th& Charity
Commission, an examination includes a revpw of the accounlirvJ records kept by the charity and a
comparison of the accounts presented with those records. It also indudes consideration of any
unusual rtems or disclosures in the acKounts, arKI seeking explanations from the trustees concerning
any such matters. The wocedures undertaken do not Fmvbje all the evidence that would be required
in an audit, and consequently no opini¢)n is given as to whethw ts accounts rKesent a 'true and fairf
view and the report is limited to those matters set out in the statement b81ow.
Indep8nd•nt Examinovs Statement
In connection with my examination. no matter has come to my attents"on;
which gives me reasonable cause to telieve that in, any material respe¢ the requirements..
To keeping accounting records in accordan￿ with section 130 of the Charities Act..
To prepare a¢￿Unts which a¢cc*d with the accounting recNts and comply wrth the acuunting
requirements of the Charities Ad have not been met: or
To ￿ttIch, in my O￿niOn. attention sI￿uld be drawn in order to enable a proper understanding of
the accounts lo be reacf*d.
Lauren Davies
JOI Accountancy
Date: 1210312025
Pa4ye 16 01 56