REGISTERED CHARITY NUMBER: 1194807
rt oftheTrus
an
f the Year Ended 31 March 2
Food S
Klngsley Maybrook Limtted
Units¢ House
2 Albert Plac8
London
N3 1QB

Page
Report of the Trust888
1 to 3
Indep8ndent ExamlneV8 Ryrt
Stalement of Flnanclal Acllvltl88
8alance Sheet
Nots8 to the Financial 8talemonts
7 to 11
Detailed Statement of Financtal ACti￿tIO6
12 to 13

ofthèT
En
for
Thè tru8ts88 pr98enl thelr report b%lth the flnancl81 statsments of the charlty for the year end8d
31 March 2024. The trustee8 have adopted the provlslon8 of Accounting and Reporting by
Charftles.. Statement of Recomrnended Practke applicabl8 to char￿leS preparing thelr 8¢¢ounts in
accordance the Flnanclal Reporting Standard applicable In the UK and Republlc of Irdand
(FRS 102) leff6otlve 1 January 2019).
OBJECTIVE8 AND ACTIVITIES
ObJe¢llv88 and alms
The prevantion or rdlef of povety In Borehamwood and the Su￿ound1ng area In partlcular, but not
excjusively, by provlding emergency food 8upplles and essenllal tolletrfes to Indlvidua18 In need
andlor th8ritle¥ or other organ18allons working to provont or rellwm poverty.
slgnlllcant actlvltles
Th8 Char￿Y continu8S to operat8s from Park8ide Communty Prfmary School vthich 18 Vrithin the
WD6 postcYJde. Wo have bultt a sp8cial relatlonshlp wlth the 8ch¢)ol, parants, chlldren and the
wlder ￿MmUnty,
Wa ar8 ￿rrentlY $8rvfng over 120 famlll65 per We have teen Invofved In local evènts and
havo donat8d 80me of our surplu8 food to other foodbanks.
We contlnue to seek ways to 88s18t the local communlty
Publlc benefft
The publlc kenefits that flow Irom the obja¢tlves of the tharity are".
(a) the rellef of poverty by the d18trtbutlon of food, toil8trles. arxl other goods to d988rylng famlUe$
and individuals wth the area the foodbank op8rat88
(b) th8 preventk)n of both phys￿81 and mental challenges whlch mwi arise for famNle8 vtho are
unable to COVaT their dally tC￿d need withoLrt our asslstance.
The Charity confirms that no hami arlseg from the purposes, the beneflclarfes ate the 98n8r
publk and localty based ¢ommunlty and voluntary organ18aOon8, and that no prfvate bgnelit ar18es
from these purp08es.
The Tru8tee8 confirm that have complied wlth our duty to have due regard to the guldanca on
public benefit published by the Charity Commission in exerci8ing our powers and duts'es.
Voluntser•
The ¢harlty has a core group of voluntew8, 8681st to coilect. storé and dlthbute the lood
wthlch is gifted to the charity, and wlthout whom the ¢harlty woukl not be abl8 to contk)ua.
Now volunteor8 are ahvay8 ￿lcOme, and wlll undergo heaFth and Safety and 8afeguardlng tralnlng
and a DBS ¢hed(.
Page 1

FINANCIAL REVIEW
Flnanclal posltlon
Durlng the perlod covered ty those accounts the charity attraoted £21,261 (2Iy22 £31,306) In
donattorA and grants and £12,389 (2022 £8,105)
At th6 perlod the charlty had £32.223 of a¥$8ts (2022 £23,351)
In addlllon the charty met all of thelr flnanclal commlknents du￿ng th8 P8rlod. wlth all paymenls
made In go¢xl tlme.
Prlnclp•l fundlng •ourca8
The prtn¢lpal fundlng SOUfC8S Continue to be the donation of surplus food from a number of local
SUFemiarket8 and other foodbanks. tho donat6on8 received are malnly from prNaté Indlvlduals and
other charitabl8 organl8alions.
Grants were re￿IVed In th6 poriod belng reported of £ 7,500 (2022 £18,110) from lo￿1
mpanie8, local government8 and local governmgnt organi8&tlon8. all of the grants are
unreslrfcted..
Ro8erves pollcy
The charity airn8 to keep a mlnlmum of slx months runnlng costs in reservè at all Ilm68.
8TRUCTURE, GOVERNANCE AND MANAOEMENT
Govgrnlng document
The charfty ts oontrolled by Its govemlng do¢umont, a of trust and o)nstknt88 an
unlncorpor8ted tharity.
Rocruttment and appolnlment of new trust•
WD6 Food Support is managed by a Board of Truste&8 se10Ctod du9 to their broad range of
relovant Skills and strong andorsemant of tho organisation's objectlv88. The duty of membors of
the Board [8 as follo￿￿..
(a) to exerclse hls or hor wNer5 and to perfom h18 or her functions a8 8 Irustae of the charity In
tha way he or 8h8 d￿ldeS in good falth woukl be most Ilkely to furthor the purpose8 of th8 charltr,
and
(bl to exorcise, In the p6rfornMnce of th086 fun¢tion8, 8uch care and sklll as 18 reasonabl& In the
ctrcumstsnces having regard wi partthlar to:
(1) Sny 8peclal knowledge or experlence that he or 8he ha8 Qr hold8 hlm8elf or herBglf out a8
h8vlng,' and
{ID If he or she 8¢ts as a Trustee of the charity In the course of a busine8s or prof88sk>n. to any
SFeclal kno￿e￿ge or experience that it Is reasonable to exped of a person in the cour8e of
that klnd of busine88 or prof888ion.
At the Annual General Meèting (AGM) of the membefs of the charity, on&lhlrd of th6 trustees shall
retire from offi￿. The vacana68 $0 ari8ing may be fillpjj by thè d8clslon of the members at the
AGM.
REFERENCE AND ADMINI8TrATIVE DEfAILS
Regl#tsred Ch•rfty numbèr
1194607
Page 2

rtof
ear En
Prln¢lpal addrn8•
Unlt8c Hou8e
2 Albert Pl8¢0
London
N3 1QB
Tru•toe•
l K Clark
L J Levln8 {r8s[gn￿ 1.5.24)
R Basch
J Lthne (appolnted 1.5.24)
Ind•pond•nt Examlner
KIng￿eY Maybrook Llmtted
Unltsc House
2 Albert Placo
London
N3 1QB
Approved by order of the board of trugteeB on ...........................
behalf by..
and 8wJned on It8
l K Clark- Trustee
Pag6 3

nde
en
8Foo
Indopondènt oxamlnarf8 rnport to the tru8téu of WD6 Food 8upport
I roport to the charity trustee¥ on my examination of the accounts of WD6 FO￿ Support (the Trusti
for the y8ar ended 31 March 2024.
R•sponslbllltles and ba81• of report
As th8 cha￿ty tru8tses of Ihe Trust you are ts8pon8lble for the pr9paratlon of the accounts
accordance vAth the requlrernonts of Ihe Charity8s A¢t 2011 (Yhe Act'l.
I report In respect of my examination of the Trust8 accounts carried out under So¢tlon 145 of the
Act and In carrylng OLrt my examlnatEon I have followed au applicable Dlr8cfjon8 glven by #19
Chaty Commlsslon under Sectlon 145{5)(b) of the ACL
Independont examlng¢8 *tatsmont
I hav8 completed my examinatlon. I confimi Ihat no material matter8 have come to my attentKsn in
¢onnectlon with the examinats'on gfvlng me cau¥8 to b8118ve that In any materlal re8P6Ct:
arKountlng record8 ware not kept In respect of the Tru8t a8 requlred by SectFon 130 of the
the account8 do not gccord with th08e record8,' or
th8 a￿Ounts do not comply bylth the appllcable requlremenls Concemlng the tomi and
content of aclounts Set out in the Charities (Accounts and R8POrtsl Regulatbns 2008 other
than any requirement that the account6 glve a true and fair vlew thich is not a matter
con8rdered a8 part of an Independent axaminatlon.
I have no concern8 and have com8 acTOSS no other matters in connection with the examination to
which attention should be drawn In th[$ raport in order lo enablo a proper understanding of the
accounts to be reached.
Anjana Hirani IFFA,FTA,FIPA)
ngslvy Maybrook Lhnlted
Unttec House
2 Albert Place
London
N31QB
Page 4

rEnd
31.3.24
Unr68triGt8d
fund
31.3.23
Totsl
fund8
Notes
INCOME AND ENDOWMENTS FROM
Donatlons and lega¢h8
34,905
21.261
EXPENDITURE ON
Raising funds
7,243
Charltable acllvlt188
Fo(xlbank operatlon8
25,082
12.389
Total
32.305
12.389
NEf INCOME
2.800
8.872
RECONCIUATION OF FUNDS
Total funds brtsught f(Kward
32,223
23,351
TOTAL FUNDS CARRIED FORWARD
34.823
32,223
The not86 form part of the88 financial statemonts
Paga S

31.3.24
Unrestri¢ted
nd
31.3.23
Total
funds
Note8
FIXED A88Ef8
Tanglble 88Bats
8.732
6,436
CURREKf ASSETS
C88h at bank
29.191
28,188
CREDITORS
Amounts falllng due wtthln one year
(1,100)
(380)
NEf CURRENT ASSETS
28,091
25,788
TOTAL ASSETS LES8 CURREKr
UABIUnE8
32,223
NET ASSETS
34,823
32,223
FUNDS
Unrestrtcted fund8
34,823
32,223
TOTAL FUND8
34.823
32.223
The flnanclal s
ments
2(2
re approved by the Board of Truste88 and autlKJrf8ed for 1$8ue on
. and were 8igned on ts behalf by."
l K Clark- Trust88
The notss fom part of th￿e financlal ststements
Page 6

eFh
ents
ACCOUNTING POLlCle8
Ba819 of propatlng thg Ilnanclal statemonts
The flnanc4al stalements ol tho charlty, whlch Is a publlc benefft entmy under FRS 102, have
t4en prepared In accord8n¢a vAth the Chadt188 SORP (FRS 1021 'Accountlng and Reportlng
by Charlti88.' Statement of Recommended Pradlce appllcabie to charttles preparlng Ihelr
accounts in accordance with the Financlal Repo￿ng StsrKlard appllcabla in the UK and
Republlc of Ireland IFRS 102) (gffec*Nè 1 January 2019),, Financlal Repo￿ng Standard 102
'The FInon￿81 Reporting Standard appllcablo in the UK and Republic of Ireland, and the
Charittes Act 2011. financial stalements have been prepared under the hi8tori¢al cost
convent1￿.
In¢omè
AH Incomo 18 re¢ognl8ed In the Statement of Flnancl81 Actmtth once the ¢*arlty has
enlltlement to the fund8, tt18 probable that the Income VAII b6 reCe￿d and the amount can
b8 mea8ur8d reli&ly.
Expendlturfr
Llablllties are Tecogni88d as expgndlture as soon a8 there Is a legal or construdlve obligation
mmitting the ¢harty lo that 8XP8nditure, It is probablo that a transfer of ￿onoMiC benefits
wlll be Tequlred In setuernent and the amount of the obligalion Can be rneasurod re112bty.
Expenditure Is account&l for on an accruals bask and has be8n dasslfied und8r headings
that aggrggate all cost related to the calegory. Where costs eAnnot be dlrecty attrfbuted to
partlcular headlrys they have been allocated to a¢LhAtles on a ba$ls con8tstent wtth the u88
of resources.
Tanglble ffx•d as$•ts
Dep￿latIon is provided at the foliowng annual rat8s In order to wrlte off each a88et over Its
8Stimated u88ful Ilfe.
Plant and machinery
26% on eo8t
Taxatlon
The chanty Is exempt from tax ¢)n IIG charlt8ble adv￿1@$.
Fund accountlng
UnrestrEcted funds can be used in accordance wtth tha tharitable objectlves at the d18creUon
of the tru8tee8.
Rostrlcted tund8 Can onty be us6d for particular reslricted purpo8e8 within c&jects ot the
charfty. Restrictions arise ￿en 8p8cified by th6 donor or when fund8 are rai8ed lor
parlicular restflcled purposes.
Further explanatlon of the nature and purpose of each fund Is Included in th8 note8 to the
finandal statements.
Donated good•
The charity recet¥es a large quantlty of donated food and other goods from Ioc81
8upemarkets and ¢)ther foodbanks.
Tho charity does not 18cognlse the valu8 of donated goods In accounts a$ non8 of the
goods are sold, nor does the charfty receive any form of Income from the distribullon of the
goods.
Pag8 7
¢(￿nued..,

TRUSTEES, REMUNERATION AND BENEFirJ
Ther6 Vlwe no trustees, r9muneration or other benef6t8 for th6 year ended 31 Plarch 2024
n¢x lor ts year ended 31 March 2023.
Tru•tO08' expenses
Trusteos were pald a tot81 of £4,404 (2023 £4,779) of w8nse$ In thé p8rlod covered by the
accounts, for reImt￿rn8ment offuel ¢08ts for loumeys made on behalf of the Charity
COMPARATIVES FOR THE STATEMENT OF FINANCiAL ACTIVITIES
Unrestrfcts
fund
INCOME AND ENDOWMENTS FROM
Donatlons and lega¢le8
21,261
EXPENDfTURE ON
Charltabl• actfvltle8
Foodbank operatk)n$
12,389
NEf INCOME
8.872
RECONCILIAT10N OF FUND8
Total fund8 brought fo￿rnr￿
23.351
TOTAL FUND8 CARRIED
FORWARD
32.223
Page 8
contlnu&l...

nanc
nlnu
TANQIBLE FIXED ￿￿sEr8
Plant and
machlnery
COST
At 1 Aprll 2023
Addlllon¥
8,878
3,057
At 31 March 2024
11,935
DEPRECIATION
Al 1 April 2023
Charge for year
2.443
2.760
At 31 March 2024
5,203
NET BOOK VALUE
At 31 March 2024
6,732
At 31 March 2023
8,435
CREDrroR8: Amoupifs FALUNG DUE WITHIN ONE YEAR
31.3.24
31.3.23
other creditors
1,100
380
MOVEMENT IN FUNDS
mo¥oment
in funds
At 1.4.23
31.3.24
Unre8trlcted lunds
Genèral fund
32.223
2,800
34,823
TOTAL FUNDS
32.223
2,600
34,823
movement in fijnds, Included in Ihe abov8 are a8 folIty￿.
In¢omlng Resources Movement
sources expendad
in funds
unrn8tr1ct￿ fund5
General furkl
34,905
(32,305>
2,600
TOTAL FUNDS
34.YOS
{32,305)
Pago 9
contlnued...

en
MOVEMENT IN FUND8- contlnuod
CoMpar•uv￿ for mov•mont In fund8
Net
movement
In fund8
At
31.3.23
At 1.4.22
Unrestrlct•d fundo
General fund
23,351
8.872
32,223
TOTAL FUNDS
23,351
8,872
32,223
Comparat￿8 net rnovemont In funds, In¢luded In the above are as fLqIow8:
InGoming Resources Movement
resour￿8 expended
in funds
Unrostrlctsd funds
General fund
21,261
112,389)
8,872
TOTAL FUNDS
21.261
<12,389)
8,872
A currant year 12 months and prior y6ar 12 monthg comblned position b as follows.,
Net
M0￿ment
in frjnds
Al 1,4,22
31.3.24
Unr88trlctod funds
General fund
23,351
11.472
34,823
TOTAL FUNflS
23,351
11,472
34.823
A current year 12 montlK8 and prfor y6ar 12 months combined net movement In lund$,
Included Sn the above are as follows..
Incomlng Resour¢e8 Movem6r
resourc8s
8xpended In funds
Unm8trlctsd funds
General fund
58,168
(44,694)
11.472
TOTAL FUNDS
58,186
<44,894)
11,472
Pag8 10
continued...

clal
nu
RELATED PARTY DISCL08URE8
Th8re ware no relat￿ paty transactions for the yoar ended 31 Mar¢h 2024.
Page11

Food S
Iled
men
of Financi
31.3.24
31.3.23
INCOME AND ENDOMIEKf8
Donatlon$ •nd1ogacl88
(1)
13,762
7,500
Donatlon$
Grants
34.903
34,905
21,261
Total Incomlng r980urco8
34,905
21,261
EXPENDITURE
Ral•lng donatlon¥ and legaclo8
Fundralsing
7.243
Charltable actlvld
Insurance
Light and heat
W8b8lte Costs
Sub8¢rWons
Project Costs
Food Bought to donate
pknt arKI machinery
157
598
1,472
216
1,475
5,612
2,760
157
385
203
2,773
1,973
12.290
5,492
Support C08ts
Managemont
Wages
Telephone
Postsge arKI statlonery
Repairs to Property
4,210
115
45
1,050
97
899
2,431
4.404
4.477
Flnance
Bank ch8rye8
Human re#our¢•s
Voluntser Meetiw Costs
508
749
other
Travel Costs
6.924
1,291
This page does not fonn part of tho 8tatutory financial 8tatsments
ParJ8 12

stat8tnent f F.
31.3.24
31.3.23
other
Qovornanco ¢￿t*
Ac￿untancY and18gal fee8
938
Total re8ource$ expended
32,305
12,389
Net Income
2.600
8,872
Thls page d008 not fomi part of the Statut￿ flnanclal statements
Pago 13