REGISTERED COMPAfqY NUMBER: 1192069 (Ell4d Wgle8) REGISTERED CHARrrY NUMBER: 11921169 REPORT OF THE TRUSTEES AND UNAUDrfED FINANCIAL STATEMENTS FOR THE YEAR KI%IDED 31 OCTOBER 2Q24 FOR FOOD FRIENDS UK Spllrling Canllon 424 Margat¢ Road W¢stwood Ragate Keul CT12 6SJ
coF¥rENTS OF THE FThANCIAL STATEMEpirs FOR THE YEAR ENDED 31 OCTOBER 2024 Page R¢port ofthe TntsÉeeA Indepelldent ExamiueT'S Report stateDlt of Financial Activiti Bal#ll¢e She¢t 7 to 8 Notes to éhe Finand*l StateDieDts 9 to 18 Detalled Ststement of FlnallclalActSvltl 19
FOOD FRIEThI)S UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER2024 The tsustees who are also directo of the charity for the purposcs of the Companies Act 2006, present their r¢port with the financial stat¢wents of th¢ ¢harity for the year ended 31 October 2024. The tsustees bave adopted the provi8LOJS of Accoiinting and Reporting by Charities.. Statemelrt of RecoDllu¢udEd Prdctic¢ applicable lo ¢lwities pr¢paring tb¢ir accounts in a¢cordauc¢ with the Fillallcial Reporting Standard applicable in tb¢ UK and Republic of Irelalld (FRS 102) {eff¢ctive l Jolluary 2019). This n)arks our fourth year as A 8]Stered cliarity, aJMI it has beell a pivotsl ar. We*e broaa¢ned th¢ impact of Our eal.5haring de1 while continuing to serve as an ¢s5¢nti21, high4eD]8Dd fa¢¢.tfacc outreach initiative. Our lsSIon ren]ains to tsckle social isolation alld IoDeiiti¢ss in conulluwtics thmugh food and frielldsbip, briuging the cOmmuty together with every d¢licious bitr. Thauks to the g¢nerous 8UPPOrt of several lo DatiiTrllal fiwders, Food Friends bas ¢njoyed allother successful fUndsing year. We proud to rLWiDtaiu our ¢on]missioned colltraet with Kent County Coullcil, througb the Ifad organisatioll IMAGO, Mtho have supported the costs of our naI.S]lug initiative rOsS the Canterbury, Svrnie alld Ashford Districts. Thts oJJgoing partllersbip bas been invaluable, providing Food Friends with a sustaiDable incoll stream. W¢ ar¢ also grdt¢ful to Macknath for selectitig w as tbeir awity of the Ye8r al l(bok fonvard lo continuing ow collaboration into 2025. As a r¢latively youllg ¢barity, w¢ 8r¢ a strong and promising position. Our efforts are colllinually enbanced by the partllerships arnd support of our con)t]llttes, including local healtbcaTe Prof¢i0n81s aud Èbe inspiring cltieS we collaborate witlL Tbese relatiollships will be crncial as we work to expand OUT initiative fiutbeE across Kellt in the years to come. We extend our heartfelt thaTths to everyone who has support¢d Ébe Food Fti¢nds cornmulllty over th¢ past ttvelve ollths. A special &cknowledgmerLt goes to our dedscated volunteers who COOK SHARE, aud CAKE for thetr conJmut)ity, as well as to Sarah Howartb for ber invaluabl¢ wo bono SUPPOLt We ar¢ also gTatefid to Woolcool for their COtLtilliied generosity, providiD8 us with 100 illsu]2ted food carriers to ¢JJsure our new voluttteers can deliver food alld friendship safely this y¢ar. We are d¢light¢d to welcome our new Tnte¢s. Beverley DeIa CDJZ and Elisabeth Elliott, who joined us in January 2024. We are a150 ¢XGited to have Vanrssa Hardy joioillg &s our new Treasurer as we begio our llew finauciai year. Their expertise al guidalkce will be illvaluable as Wt co1¢ to 8row al strengthen thc cljarity, enablillg u8 to Teath mtTrre IliVIdualS and eDbanGe our illlpacl within tbe CollJttllty. Objectlves and afims Our objectives and in 2023 - 2024 were to bring people together to share fo(yJ and friendshtp. to [¢the lon¢liti¢ss and isolation by. - identifyillg people in the conv)Iwllty who are lon¢ly or iwlAted, pr&lominandy through ollr establisknd ttetsvork of ref£1 pathvrnys, inclwltng.. GP'S. Social Pr¢scrW Sooial S¢rvi¢es. alld local cbarAtics. . conllectlng tbose r¢ferr¢d lo us with a volyDt¢er ¢ook from tbeir local cornDlluMty to deliver a hoJn¢ cooked meal, along with conwally alld conv¢rsatio typIllY Oll a w¢¢kly basis. oft doorstep chats develop into Collversations over a eup of t£a, and iu tio]e o]eallingfiQ sustainable frielldsbips d¢v¢lop. - idelltifyillg the additional needs of Food Friends and facilitating access to relevallt oxgaoisations and 5¢ryiS such as.. support groups, iudepcnd¢DCX ¢oordinalors atsl food banks. - etwjriug Food Fri¢llds are kept saf< 1¢reillg wllc¢rns to social and heaIth servic¢8 wb¢ll n¢¢e$sary. - supporting FoodFrieDds to meet othus in tb¢ir ¢ommuwtythrougb holding social dilling events. Page I
FOOD FRIENDS UK REPORT OF THE TRUST£XS FOR TRE YEAR ENDED 31 OCTOBER 21124 OBJECTIVES AND ACTIVITIES Slgnuleant activities Socia] i501ation and IoDeliness are illcre&sÉngly recogllised as futtdamental publi¢ h¢altrA iUeS. Evidence of their negative ¢ffect on health is robugL al there is a need for rllore effective interventions to reduce isolation and its health conscquell¢¢s. earch suggests that the nunthff of over-50s experien¢xug lon¢lin¢ss 15 set to reach two million by 202516. This compares to 1.4 million in 2016n- a 490/0 increase xti 10 ye4n. Our initiative is a creativr way of tackling tbe 10 billion edible ¢15 that The W&ste alld Resource Actioll Program (WRAP) estitnates are wasted by UK hous¢holds each year. Utilisittg howehold food w&ste in this way bridges ¢omtihwty divid¢s, reducing loneliness and isolation BrAd iraproving the health and wellb¢ing of p¢¢)pl¢ aNI planet alike. We have colltillued to de]iver our home-¢ook¢d 81 sharitig tnitiative across the Callt¢rbury, Ashforl and Swal¢ D£stricts, and havc just begun developing a new Food Friend cotlltnuwty in M¢éway. The initiative conn¢cts volunteers (*fio are looking to share extra portio3 of their cooked food) with a neigknbour (who would benefjt from a delicious meal deliver¢d with ¢ompaTry Attd conveL%atioll). often on a weekly basi& W¢ refer to these njatcbes as food friclldsbips. Food Friends continu¢ to bc rcfcrr¢d to us through our estsb]ished profrssional ref¢rrAI pathways. from nKmbers of th¢ comtnuntty or by self-referral. Our nKal sharing initiative is high in demattd. There an few orgaDisations tbat de]iver fa¢e-to-fa¢e scrytces in the ar¥ our network of volunteers hav¢ playcd a vitsl role In supporttng Fd Fri¢nds to access the necessary services to ke¢p happy a]]d healthy at home. Over the past 12 months, we bave proudly supp)rted 114 Food Friendsbips, delivuing arl ¢5timated 2,775 meals along with ¢OmPally alld ¢onv¢rsatioL Our meal siwillg initiative has eugag¢d a divme group of i]LY]dUal5 who ate experkencillg social isolation or lonelinesg. The lljajority of our Food FIletS are oveJ th¢ age of 55 or live witb complex needs and oft¢D far£ challenges such as poor physical or n]ental heaIti liwit¢d 0bility, bereavenKn4 or the responsibility of caring for a loved on¢. These facttsrs have contrlbuted to a sense of di8CQDnection. and thtougb ow ]nitiatsve. we have worked to provfide nThllinEfi support con4)anionship. We hosted ttvo large-scale ¢omtwrity lunehes, briwg togetber more thau 180 members of our Food Fri¢nd to share tbeir experiences and fosfer DtetI0. For many. this was an opportunity 1¢2ve their homes-something tb don't typically do. However, witb the support of their d¢dicated volunteers, tbey felt CODfident and empowered to join in Ib¢ gathcring. We enhanced ow volunteer suptth and impa¢t lly)lliioritig by I8b]ng our fiTSt-ever volullfeer fonllll and conducting all allnual Yolunt¢¢r suryey. These iuitiativcs led to the creation of n¢w training opporttwaties atsd aaditionaI supwr4 enSLLT1 our volunteers feel equipped a£MI Vdlued in tILeir roles. Page 2
FOOD FIUE14DS iIK RllPORT OF THE TRUSTEES FOR THE YEARENDED 31 OCTOBER 2024 ACIIIEVEMENf AND PERFORMAJCE CbAritable livItieS Th6 impact of our meal-sharillg initsative 15 two-fold.. it 8ignifica]ttiy redu¢¢s lortelitws and isolation arnong Food Friends, while also promoting civic eDgagem¢nt and fostering a dcep sense of ¢omnLunity COpaSsion all)ll8 our voluntcer cooks. We have robust evidence of dJi5 positive impact through combination of.. a) cas¢ studies, b) qualita¢iv¢ data fro thre¢-llth th¢¢k-iDS with Food Friends alld v(plutrteer-submitt¢d reports on our voluuteering app, c) quautitativ¢ data gath¢T¢d tbrougb surv¢ys, and d) tbird-paty ¢alL For exapIe. Mealmakers in Scotlalld, the Only other mea14h2ritig iDitiutiY¢ ill the UL reported that 860/0 of their servi¢¢ users felt 1¢$$ lonely due lo the regular visits th¢y IK¢ived. Over th¢ ¢ours¢ of th¢ year, w¢ ¢$tinMt¢ that our volunteer network de]ivered nwre than 2,775 ILon¢00k¢d n18 to Food Friends, fostering tN8ting and mealltngfid ¢On[CtiOnS within the ¢QD]munity. Of the 114 food fri¢Ddships we suprted, 390/0 Sustained for over a year, while 22Yo werc still tbriving b¢Yod the six-u]J mark. An ad(h'tioDal 230/0 wcre in the e8rly Stages of their food frielldsbips al flovrisbing. These figur&8 highlight the efftctiv¢lless of our mod¢l iry building sllstainable ¢ODO¢CtiODS and strengthening Ix)nds within local con]muDities. Our ¢oordiJJators madc 72 i¢f¢rrals to Cnsurc Food Friellds conjtnurrity rentsins safe and w¢ll-support¢d: - 19 Tefettals were to health-related seThices. This incIl¢d a¢ti(pns such as ¢mailing a GP Practice to report ¢on¢¢ms about a Food Friend's IaItty particularly when they ar¢ uoable to se¢k support in(kpendently, ox r¢fexriDg a Food Fri¢Ddkn the frailty teamfor firther asses5menL - 28 referrals were directed to orgatiizatioL8 and services offeritig additional social suppo¢ such as social servi¢¢$ for fjjrtber care needs 28sessDwits or 50cial prCribIng t¢attkqprovkding holistic SUPPOrt . 25 referra]s were ll]ade to wwowuity-ba5ed a¢tivities that could con)pl¢rnent the support of our meal-sharillg initiative, illcluding seryico lik¢ th¢ at-home library or lo1 wpportive cooke4y ¢lass¢$. These referyals are vital in ensuri that ow Food Friends receive the compr¢hewive support they need to Ébriv¢. Every illdividual WI completed a feedback forni at Cor(u1ty lunches shared lknt being part of tbe Food Fr&¢nds Om[uDity has bad a positiv¢ itnpact on th¢ir h¢2lth and wellbeing. Mauy bigbb"ghted the sense of belougin& suppori and ¢ODnection they feel, whichbas contributed to redu¢iug f¢¢bngs of lonelines5 aDd improving th¢ir overall emotiODal Since our initiative bew our volunteer n¢tt¥ork l)as s]]ared over 12.370 home Cook Th¢a]s. bIiDging th¢ cotntnurrity tog¢therwith ¢v6ry deliciou5 bitel To vi¢wow iEDpacI r¢port for 2023-2024? please visit ourw¢bsit¢ atwww.food-frieDd$.co.uL We are an anjbitiow aad determined charity with a bold vision for tbe future. Over the n¢Kt y¢ar. we are comlllittrd to expanditig our taL-$haT18 illitiatÈv¢, rachang pwple iu our current g¢ographical areas. and deeply exploiing how we call spread the word about th¢ lif¢-dJauging illyact of home-cooked tDcal sbaring ill reducing lolleliness and isolatiorL While we are still exploritig dLe b&st path fonvard ftir expaDs1O we wry]I be tnaking strategic plans to etssDre we can reach new eojnmullities eff¢ctiv¢ly. We believe tbal tbis iuitiativ¢ should be in ¢v¢ry town and city a$S the eoullty, bJiDgiug ¢omn]unities together and creating nIngfUl Connections for those wiLO need 1¢ most. Meal slwing bas the power to transform ]tves. Are (kdICat to Traking that A reality ever¢. STRUCTtJRL COVERNANCE AND MANAGEMENT Governing document The chariry is COlltroll¢d by its governiTrg documen¢ a deed of tru8L alld CODstiftltes a limited compaDy7 Jill]11 by guarAnte¢, as def]Ded by the Compallies Act 2006. REFERENCE AND ADMfNIsTRATIVE DETAILS Regtstsred Company number 1192069 IEngla]Hl and Wales) Page 3
FOOD FRIINDS UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2024 Registered Charity number 1192069 Registered office 32 Gritnshill Road Whistable Kent CT5 4JL Trwtees Ms A L Dennis MsEHtAu Ms S Mills (appointed 161112025) Ms V Hardy (appointed 1111120241 Ms B Dela Cruz (appointed 201112024) Ms E Elliol (41poiJJkd 201112024) Independtr.t Examin-r Swu'ling Caniion Chartered Certified AccowLt3llts 424 Margate Road Westwood Ramsgatc Kent cr12 6SJ zg Approved by order of the board of trustees ou............................................. and sigL its bebalf by: Ms V Hdy- Trus Page 4
INDEPENDENT EXAMINER'S REPORT TO TRUSTEES OF FOOD FRIENDS UK IndepeDden* exatDiner's report to tbe trustees of Food Frlellds Cthe Compally,) report to the charity trn5t¢¢s on w examination of the accounts of the Compauy for the yur Cled 31 Ootob¢r 2024. Responsll)Ultlu and basis of report As th¢ charitys tnee5 of the Con)pauy (and also its d1CtOrS for th¢ purposes of company law) you ffSPOD3ll)k for the preparation of the a¢couDts itt accordance with th¢ r¢quirement5 of the Con)pani&8 Act20061'tbe 2006 Act). Having saiisfjed tnyseif that th¢ accounts of the Company are not required to be audited wM1er Part 16 of the 2006 Act and ar¢ cligThi le for itidependent &¥amttiOn, I report in respect of uhy exami0 of your rbarityls Oullts a5 ¢&rried out utkder Sectioll 145 of the Charities Act 2011 Cthe 2011 ACVI. Jn carrying out my exa[DitiOn I have foll0vd the DirectioLs given by the Cbarity col10ullder Se¢Éion 145(5) (b) of the 2011 ACL Indepelldent examiDer's Ststenllt I bave completed my exam)Datio l ¢otthrm that no n]att¢rs have to attention iu comiectiOtL Trith tbe examinatiorL giviug cAus¢ to believe: accountiug re¢ords were not kept in respect of the Conwanyas r¢quiredby Section 386 of the 2006 ACE or the aceowits do not aword with tbose records,. or the accounts do not coniply wsth the a¢¢oullting requirem¢nts of Sectson 396 of the 2006 Act otber than any reqIrement thktthe aecouttts give a true and fair view which is not a tter ¢oLsidered a3 part of all •dent exaMItiOn. or the accounts have not been prepared in ac¢ordance witb the nthds aDd principle$ of th¢ StstemcDt of kecomJnendedPractAce for accountillg alld reporting by charities (applicable t(1 charities prepill8 their accounts tll accordae with the Finaucial R¢poEting Statulard applicable in tb¢ UK 2nd Republi¢ of IT¢land (FRS 102)). I have no concern5 alld have come across tso oth¢T n]atters in connectionwith th¢ wtninatiots to which attention sbould be drawn ill this reporl ill order to enable a properunder5tandiug of the accounts to be reacbe Sophie Grallt The Association of Chartered CcrtificdA¢¢outttallts Spurlillg Canrlon Chartered Certified Accountan15 424 Margate Road WestWO(Ki Rau]sgate Kent CT12 6SJ Date.. E JMI 102r Page 5
FOOD FRIEf4DS UK STATEMWi OF FINANCIAL ACTIVITLES FOR THE YEAR EZ+4DED 31 OCTOBER 21124 21J24 Total fwids 2023 Totsl UDrestri¢ted Restricted fimds Notes INCOME AND ELYDOWMENTS FROM Donations and legacies 2,234 92,149 94J83 72,080 Charltable actlvltl ChBritabl¢ activities 24,500 24,500 14J25 352 352 55 Total 2A86 IIA649 119235 86,460 EXPENDrruRE ON Charitable aetivltles Charitabl¢ activities 5,877 89Jll 95,188 74.764 (3.291) 7,518 27.338 (7,518) 24,047 11.696 Transfers behyeen ndS Net movernellt in fun 227 19,820 24,047 11,696 RECONCILIATIOF4 OF FUNDS Tot&1 fimds brought fonvard 27,1119 11,855 38,874 27.178 TOTAL Ft]NDS CARRIED FORWARD 31,246 31,675 62,921 38.874 The notes formpart of these financtal statements Page 6
BALANCE SllEET 31 OCTOBER 2024 2024 Total funds 2023 Total Unrestticted Re8tricted fjJnds fulld8 Not¢s FtXED ASSETS Tallgible assets 140 140 630 CURRENT ASSETS Debtors Cash at bau 31 32,835 I260 24,123 12191 56,958 31 39.651 32,866 36,983 69,849 39,682 CREDITOIIS (1,623) (5,445) ,068) (1.438) NET CURRENT ASSETS 31243 31,538 62,781 38.244 TOTAL ASSETS LE&S Ci)RRKr LIABILTfiES 31J43 31,678 62,921 38.874 TrIET ASSETS 31,24J 31,678 02,921 38,874 FUNDS 31243 31.678 27.019 11.855 Restricted futtd8 62J21 38.874 The ¢harithble Company is elltitled to exetnptioll from audit undcr Section 477 of the Companies Act 2006 for the year ended 31 October 2024. The members have not requifft1 th¢ Compally to obtain an audit of its fiuallcial stat¢ments for the yr ell(led 31 October 2024 in accordau¢e Sectioll 476 of Ébe Companies Act 2006. The trustees acknowledge th¢ir responsibilities for (a) ellsllring that tbe charitable con4)any keeps accounting Ie¢ord8 tbat eomply with Se¢tions 386 and 387 of tbe CornpaDie5 Act 2006 and preparing flliwiBI statemetsts wbi¢h give a true and fair view of tb¢ stste of affairs of the c]]aritabk company as at the elld of each financial year and of its sluS or defjcit for financial yw ill accordance witb th¢ requirement$ of Se¢tiolls 394 aud 395 ar which othen¥ise comply with th¢ requirem of the Cowanies Act 2006 rel&titig to fjnanctal statellts. so far &$ applicable to the eharitsble company. (b) The llotes fornipart of these financial Statellts Page 7 continue4L..
FOOD FRIENDS UK BALANCE SHEET- coDtlnucd 31 OCTOBER 2024 These fmallcial Statellts have b¢¢n prepared in accordance with th¢ provisions applicable to charirable compallies subject thc small cotry)anies regime. The financial stateme were approv¢d by the Board of Trustr£s and authorised for issue QL .3.L4.kY............... and were signed on its behalf by.. on V Hardy- TNste The notes fonn part of these flnancial ststemellts Page 8
FOOD FRJENDS UK NOTES TO THE INANCIAL STATETr(ENTS FOR THE YEAR ENDED JI OCTOBER2024 ACCOUTrUINGPOLICIES Bas18 of pr¢yariug the fjllallefial statements The financial statenmts of the charitabl¢ wllspatty. which 15 8 public ben¢fit entity under FKS 102. have Prepar irA a¢¢ord0n¢¢ witb tbe Charities SORP (FRS 102) 'Accoulltiug and Repothg by Cbarities: Statement of ROtNI¢d PiacÈi¢e applicable to cbarities Preparing their accounts in ac¢ordaDC£ with the FiDancxal RepoIting Stalldatd applicable in tbe UK aud Republic of Itelaod (FRS 102) (effeotive l January 2019),, FIla[ Reporting Standard 102 Tr Fit]an¢ial Reporting Standard applithle in th¢ IJK and Republic of Treland, and the Compallies Ad 2006. Th¢ filwla1 Statellts have becn prepared ullder the htsk)rical c05t conventio Income All in¢ome is tt¢ognis¢d ill th¢ Statement of Financial A¢tivities once tb¢ ¢harity has entitl¢ment to the funds, it is probable that th¢ incom¢ will be received and the ajnount callbe measured reliably. Exp¢nditurÈ Liabilities are recognised as expenditure as sooll as there is a legal or cons1ntive obligation commilting th¢ c]Jarity to that ¢xpcnditur¢, it is probable that a transfer of economic bellcfjts will be r¢quired in s¢ttl¢nMt Attd the amount of tbe obligation call be measured Iciiably. Expendith is a¢¢ounted for oll an accruais basi5 and ]]as b¢eo classified under headings that aggr¢gat¢ all c05t related to Ibe category. Wbere costs &iunot be dire£tly attributed to patii¢ulat h¢adiugs tb¢y have be£n allocated io actiyfftti ou a b18 collsistent with th¢ we of resources. Tangfible fixed assets Depreciation is pmvided at the following anllual rntes iti order to Vlle off ¢a¢h as5el over its eslimated useful life. Taxalitin The charity is exempt fromcorpornlioll tax OD its charitable activiti¢8. Fulld a¢coulltlMg Unrestricted futmts cau be iti accordance with th¢ charitable objectives at the discreÈioll of tbe tnjsteeg. R¢stric*d fiuids ollly b¢ used for particular restricted PU0$¢9 within the objects of th¢ ¢JJatity. Restri¢lioDs arise specified by tbe donor or wh¢n fiu)d5 ar¢ raised for particular r&¥tricted pwpost$. Fwt]w ¢xplauatioll of the Datswe ond purpos¢ of ¢a¢h ffijnd is Includ ill the not&5 to tbe financial slat¢ments. Penslt)ll eosts alld other post-retlr¢mellt benefits The c])aritable company oper&tes a defined contributionpension s¢beme. Conttl)utions payablc to tbe charitabl¢ companys pensiou s¢kneuie ar¢ ¢harged to the Statement of Fiaancial Activitieg in the period to which Ihey lAte. INvSTmENT INCOLKE 21124 2023 Deposit account iDt¢rst 352 55 Page 9 continue(L..
NOTES TO THE FINANCIAL STATEMENTS. conlinued FOR THE ITAR KP4DED 31 OCTOBER 2024 r4ET INCOMEI(EXPEf4DITURE) Nct iDcom&l(expenditur¢) is stat¢d aft¢r c]JargiDgl(crediting): 2024 2023 Depreci&Éioll- ¢)wned a&5¢ts 490 662 TRUSTEES, REMIJNERATION AP4D BENEFrrs There w¢r¢ llo trttee8, relltUDerdtionor other benefits for the year ended 31 Oetober 2024 nor for the year ended 31 (ktob¢r 2023. Trllstees, eenSeS There were no trusiea, expeLses paid for the year ended 31 October 2024 nor for the year ellded 31 October 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVIT] ' iFnrestricted Kestsicted fimds fimds Totsl rNCOME AThD ENDOwT5 FROM Donations and legdcies 18.095 53,985 72,080 Cbarltable acthltles Charitable activities 14,325 14,325 Illvestruent illc0c 55 55 Total 18.150 68,310 86,460 EXPEf4DITtIRE ON Chthtable activid Chari¢abl¢ activities (791) 75.555 74.764 NET INcOMFJ(ENDTrURE) l8.941 3.198 (7.245) (3,198) 11.696 Trawfers b¢twcen fu4d5 Net movement ill funds 22.139 (10.443) 11,696 RECOE4CILIATION OF FUNDS Total fjjnds brougbt forward 4,880 22,298 27,178 TOTAL FUM)S CAIIRIED FORWARD 27,019 11.855 38,874 Page 10 coutinued...
FOOD FRIENDS UK NOTES TO THE FINANCIAL STATEMENTS. continued FOR THE ITAR EIIDED 31 OCTOBER2024 TAf4GIBLE FIXED ASSETS Computer equkptneDt COST .At l November 2023 and 31 October 2024 2,006 DEPRECIATION At l Noveother 2023 Charg¢ for yur lJ76 490 At 31 October 2024 1,866 14ET BOOK VALUE At 31 October 2024 140 At 31 October 2023 630 DEBTORS: JiMOUTrITS FALLING DUE wTrllfN ONE YEAR 21124 2023 Trade debtors Other debtors Prepaymettts 8,380 281 4,230 31 12091 31 CREDITOkiS: AMOUNTS FALLING DUE Wr[ll ONE YEAR 2024 2023 TIade crcdito Social security and Ot1 taxes Accrued expe 5A45 342 1,096 1,623 7,068 1,438 Pa8¢11
FOOD FRIENDS UK NOTES TO THE FINANC STATEMENTS- Colltinued FOR THE YEAR ENDED 31 OCTOBER 2024 MOVEMENT IN FUNDS N¢t Trallsfers At 31110124 LILif23 in funds UtEre5tricted Generdl fill Deslgllat forprojects Asbfort Swale, Cant¢rbury 23,177 2,108 343 25,628 3,842 (5,4112) 7,175 5.615 27,019 (3,294) 31,243 Kestrleted fwids KCF Kickstsrt Pbiltip & Connie Philips Foundation 3J67 (3) {342) 3,025 8399 8,299 TheNatiot)al Lottery 9,9114 (S91) I,lJ13 IMAGO CaTrterburyDistrict 3Jl8 (15) 1,983 IMAGO Eveuts 237 (237) 373 4.150 71J 3,9311 5.609 6,899 (229) 1994 700 2,156 5,609 6,899 KCF- Saiway fund IMAGO Ashford IMAGO Medwdy Mccarthy and Stone Foulldation lJ38 (3,112) I155 27,341 {7]8) 31,678 TOTAL FUM)S 38,874 24.047 62921 Pag¢ 12 continued...
FOOD FiUENDS UK r40TES TO THE FINANCIAL STATEMENTS. Contlnued FOR THE YEAR Eryj DED 31 OCTOBER2024 MOVE1NT IN FUNDS- Ctslltinued Net movement illfills. included in th¢ abov¢ are as follows: Ill1g Resour Mov¢xll¢nt Unrestricted funds Gelle1 fund Desigtjated for projects Ashford Swat¢. Canterbwy 2,S86 (478) 2,108 (1,402) (5,402) (5,880) (3294) Restrictsd funds KCF 7,500 (4.133) {3) 3J67 {3) Pbiuip & Corjyjie Phi]ip8 Foulldation 9,500 (1201) 8,299 The National Lottery (U91) (8,891) IMAGO Callterbury District 26,832 (23J14) 3,518 IMAGO Events (237) (237) INIAGO Fav¢rsbattL 26,831 2.51NJ 27,410 8,575 7,5110 (22,682) {1,800) (23,480) (2,966) (601) 4,1511 7110 3,9311 5,609 899 KCF- Salway fulld INL4GO Ashford tMAGO Medway Mccartby and Stone Foultion 116,649 (89J08) 27,341 TOTAL FtJl¥DS 119235 (95,188) 24,047 Page 13 colltiaued...
FOOD IryUENDS IJK NOTES TO THE FINANCIAL STATEMENTS. contilllled FOR THE YEAR ENDED 31 OCTOBKR1024 MOVEMENT IN FUNDS. collthilled Comparatfves for nMbVenIÉ An funds Transfers behveen movement At 31110123 Ill 1122 Ullrestrleted funds Gelleral fulld Designated foi projects Ashfort Swale, Cantcrbury 4,880 18,941 (644) 23,177 3.842 3.842 4,880 18.941 3,198 27,019 RestrActed funds Canterbury City COU[11 49 177 (49) (174) Ki¢kslart The National Lottery 9,938 778 (812) 9.904 tMAGO CanterburyDistrict 1,397 (1,286) IMAGO Events 500 (263) 237 tMAGO FavshaM 1,027 (I,i(M)) 373 KCF- BrLN)k Trn5t 2,222 (2,222) KCF- Kent Rdiance Provident Soci6ty 3.000 {3.0) KCF- PargiterTrust 3,879 {3.879) The Multiplier 109 (109) 1,338 IMAGO Ashford 1,338 22298 (7245) (3,1981 11,855 TOTAL Fuf4DS 27,178 11,696 38,874 Pag¢ 14 conttniied...
FOOD FRIENDS iTK NOTES TO THE FDIANCIAL STATEMENTS. colltlnued FOR T&E YEAR ENDED 31 OCTOBER 2024 MOVEMENT IN FIINDS. contInuwl Comparative net mov¢m¢nt in fiuth. included in the above ar¢ Lq follows: tncoming Resour¢ Mov¢ment expeDd¢d in fid5 Unrestricted fuDds ¢n¢ral fiujd 18,150 791 18.94l Restricted tsnd$ Cant¢tbury City Council 1.667 (1.716) {174) (49) (174) Ki¢kstrrt The Natiotjal Lottery 9,880 (9,102) 778 IMAGO Canterbury DAstrict 24.449 (24,5601 (iii) Ev¢]]ts i.(N)O (1263) (263) 22,928 (22,482) 446 KCF- Brook TDJSt 2,778 (5,000) (2222) KCF- Kent R¢li8uc¢ Provid¢nt So¢i¢ty (3,000) (3.000) KCF- Pargit¢r Trust (3,879) (3.879) Th¢ Multiplier (109) (3,500) (770) (109) KCF- Salway fimd IMAGO AshfoId 3.500 2.108 1.338 68.310 (75,555) (7245) TOTAL FUFIDS 86.460 (74,764) 11.696 Pag¢ I contiuued...
FOOD FRIENDS iJK NOTES TO THE HNAF4CIAL STATEMENfs. eonthwed FOR ThE ENDED 31 OCTOBER 2024 MOVEMEt+rr IN FUNDS- eolltinued A Current year 12 months alld prior ar 12 MbIn¢d position is &s followE: Net movenwLt TTrnsfers between At 31110124 1111122 Unrestricted fullds G¢u¢ral fijlld Designated for projects Asbfwc Swaie, Caatsrbury 4.880 21,049 (301) 25.628 (5,402) 11,017 5.615 4.880 15,647 LO.716 31.243 Restrlcted funds Canterbury City Coullcil 49 (49) 3,367 (177) KCF Kickstart Phillip & CoDDie Pbi]ips Foulldation (342) 3.025 177 8299 8,299 TheNational Lottery 9.938 (8.113) (812) 1,013 IMAGO CantEtbury District 1,397 3,407 (2.821) 1.983 IMAGO Eveuts 500 (500) EMAGO Favcrslwn 1,027 4.596 (3.629) 1,994 KCF- Brook Trnst 2.222 (2.222) KCF- Kelkt Reliance Provid¢Dt So¢iety 3.000 (3.000) KCF- PargiterThist 3,879 (3,S79) The Multiplier 109 (109) 700 5.268 5,609 6,899 KCF. Salway fiwd IMAGO Athford IMAGO Medway Mccarthy and Stone Foundation 700 2,L56 5,609 6,899 (3.112) 22,298 20,096 (10,716) 31,678 TOTAL FUNDS 27,178 35.743 62,921 Pag¢ 16 continued...
NOTES TO THE FINANCtAL STATEMEN]3. eontillued FOR TEtE YEAR EIIDED 31 OCtOBER 2024 MOVEMENf IN FUf4DS- ¢ollthilled A cutrent Ye 12 mollths aod prior year 12 moth comb1td n¢t llKJvement in ffi2tMis, iluded in th¢ al)ove ar¢ 08 follows: Incomiug R¢sollrce5 expended Movement in flwds Unrestrfieted funds General fiiad Designated for projects knhfor Swal¢. Canterbury 20.736 313 21,049 (5,402) (5.402) 20.736 (5.089) 15,647 R¢5tri¢ttd funds Calltcrbury City Council 1,667 7.5(K) {1,716) 14,133) (177) (49) 3,367 (177) KCF Kickstart Pbillip & Connie Pbilips Foundation 95C (1.201) 8,299 The National Lottery 9,880 (17.993) (8,113) IMAGO Cawerbury Distri¢t 51.281 (47.874) 3.407 tMAGO Ev¢nts 1.000 (1,500) (500) JMAGO Faversham 49,760 (45.164) 4,596 KCF- Brook Tnt 1778 (S.0) (2222) KCF- tQellt Reiiallce PIovident Society (3,0(M)) (3.000) KCF- Pargiter Tt (3.879) {3.879) The Multiplier (109) (5,300) (24,250) (2.966) (601) (E09) 700 5,268 5,609 6.899 KCF- Salway fiwd 6,000 29,518 8575 7500 TMAGO Medway Mccarthy and Stone Foll1tiOn 184.959 (164,863) 20.096 TOTAL FufiDS 205.695 (169,952) 35,743 Page l7 ¢onÉinued...
FOOD FBJEPIDS UK NOTES TO THE FINANCLIL STATEMENTS. contioued FOR THE YEAR ENDED 31 OCTOBER 2024 111. RELATED PAIiTY DISCLOSURES There were no related paty transactions for the year ¢nd¢d 31 October 2024. 11. DESCIUPTION OF FIINDS KCF F)Jnds received from Kent Relitince Provident Soci¢ty ComtNTnity FuDd and Th¢ Crown Charitsble Foundation to fi]nd additional Manage1t tinie to give us capacity to continue to scale our initÉative attd itnprove our ittipact nitoring fraew0 Phllllp and Connfie Phllllps F&uDdado Grdut received to fimd additional staffing tin {mg WAth core ¢osts to ¢nsure we can continue to scale our ]Mime cooked meal sbaring initiative. The NatAonal Lottery- AWdS ForAll Mwg¢llNit tim¢ for strategic developrnellt audtrdiDing. Imago CAnterburyDlqtrlct Scryic¢ Izvel Agreement to deliver our meal sbaring initiative across the CanterbwyDistricL Imago Events S¢Evi¢¢ Lcv¢l Agr¢¢1 lo g¢t log¢lbcT m¢llkn¢rs of Food Frith comtlluDity. ljnago F8v¢r8ha Servi¢¢ L&Y¢i AellI to deliver ow Jlleal 8]willg iDitiativ¢ a¢r08s the Swale DistricL Sthay FuDd Ut)restri¢ted donatioll be utilised within 12 months. Imago Asbford Servsce Lev¢1 Agreementto deliver ¢81 sharig initiativ¢ a¢r08$ the Ashford District. Imago Medway S¢rVI Lcvcl Agt¢¢mcnt to start atL¢wF(M)dFrith1$ eommuDity ixLMNlway. ccarthy Stone Fouudatton Uur¢stricted graDt to support us to colltinue to cxpatLd our hosne ccK)ked meal slwing initiative. Calltsrbury Clty CouDdl- Sector Recovery Grant Grallt to injprove our operational resilience by fijlly implemellti and developirlg the u5¢ of the Vo1urLtrO Cantsrbury Clty Councll- Stralegle Grant GT8th to support our meal sbaring illthe Calltubwy DistricL fjjlld trainiDg aud a FcM)d Friends gel together. Cbesttleld Rot Funds to swport the Wbitsttble FoodFriends commuDity. The Multiplier Flexible fill]rtg to support organÉs&tioll21 Pag¢ 18
FOOD FRIENDS UK DETAIIED STATEMENT OF FINANCIAL ACTIiTiTIES FOR THE YEAKENDED 31 ocfoBER2024 2024 2023 INCOME AND ENDOWMETrtrs Don*tlolls and legacles Donatiolls Gift aid 94J83 71,057 1.023 94,383 72,080 InvestnK)Jt Incon Deposit accoutrt iuterest 352 55 Charitable activilies 24,500 14,325 Tot31 incomiug resources 119,235 86,460 Clwritsble Acdvilles Wages PeD8ions 69,135 L280 1,212 1,158 1,137 2,814 6251 5,402 438 3,OE8 1,428 54,601 1,092 946 894 1,103 39 4,129 3,925 602 3,120 2,290 Telepbone Postage and stationery Advcrtising Sulldries coMlte1 costs SubscriptiODS TrdillllL8 Trdvel costs 93273 72,741 Support rosls Management Conwter equipment 490 662 FiDance Bank cbarg&% 60 60 Governanee costs Accoulltancy and l¢gal fees 1,365 1,301 TotaEresouw¢s expended 95,188 74,764 Net income 24,047 11,696 This pag¢ does not fomipart of the statittory finallciai statelnents Page 19