REGISTERED CHARITY NUMBER: 1194607
Re
ort of the Truste8s and
d Financial Statem
ed3
OF
Klngsley Maybrook Llmlled
Unitec House
2 Albert Place
London
N3 1QB

WD6 Food Su
or
Page
Report of the TrLKtee8
Independent Examlnerts Rèport
Statsment of Flnanctal A¢tfvWes
Balance Shéat
Note8 to the Flnancial Statements
7 to 11
Detsiled Statement of FinanGlal A¢tlvltle8
12 to 13

WD
ortof
stee8
e Year Ended 31 March 202
The trust868 wesent thelr report the finanaal statements of the tharfty for the year ended
31 March 2025. The truste83 hav6 adopted the provl8ion$ of Accoun￿ng and Reporting by
Charlties.. Ststement of Recommended Practic6 appllcab16 to charities Pf8paring thelr accounts In
a¢¢ordance Imth the Flnanclal Reporttng Stsndard appllrAbie In the UK and Republlc ol Ireland
{FRS 102) {&ffèctlve 1 January 2019).
OBJECTIVES AND ACTIVITIES
ObJeGtlve8 and alm8
The pievention or relief of poverty In Bor8hamwood and the Surrounding aroa in partlcular, but not
exclusively, by providing em8rgen¢y fo¢)d supplles and 86s&ntial tolletrfes to individuals in need
andlor charities or other organ15ations working to prevent or r81igve poverty.
81gnlflcant a¢tlvhJes
The Charlty contlnue8 to operat8s from Parkslde Communty Primary School whlch Is wmhln the
WD6 p08t¢ode. We have built a 8pecl81 relallonshlp wth the sehool, tt's par&nts, childran and the
wkler communlty.
We are ¢urrenly serving over 120 famllies per week We have been involved in local 8vents and
have donated some of our surplus food to Other foodbanks.
We were 66pedalty pl8as&l to receiva a grant from the National Lottery. which ha8 allowed us to
pur¢hasa a slgnwwrttten refrigeratad Van, whlch mak88 th8 collectlon of food donations much
easler,
W8 contlnue to seek ways to 8sslst the local commun
Publlc beneflt
The publio benefit$ that flow from the obJectiv8s of thé charlty ar&:
la) the rellef of poverty by the distribution ol food, toilelries, and other good8 to deservlng famllles
and individuals with the area the foodbank operates
(b) the Fyevenlion of both physical and mentsl challenges whith may arise for familles who ar8
unatr￿e to cover their dally food need without our asslstance.
The charfty conflrms that no harm arlse8 from the purposes, the boneflciarSes a￿ the general
publlc and locally based communlty and voluntary org8nl8atlons, and that no privats benef￿ arlses
from the8e putpo$es.
The Truslees conflmi that we have complied with our duty to have due regard to the guldance on
public benefft pubSlshed by the Charty Commlssion in ex8rasing our pow8r6 and dutl88.
Volunteers
Th8 charty has a core group of volunteers, who assist to co118Ct, store and dlstribute the food
whlch 15 glfted to the charity. and wthout whom the charity y￿uld not be able to continug.
New volunteers are always welcon*, and ￿11 undergo hea]th and safety and safeguardlng tralning
and a D8S check.
Page 1

dsu
Re
rt of the Truslees
for the Year E
FINANCIAL REVIEW
Flnanclal posltlon
During the year covered by thes6 accounts the Gharty attracted £41,724 (2024 £34,905) In
donatlons and grants and $p8nt £27,80512024 £25,062)
At the period end the charity had £48,027 of a886ts {2024 £34,823)
In add￿On. th8 charty met all of their finan¢lal commltments during the perlod, wilh all paJThents
m8de In good tlm8.
Prfnclpal fundlnq sources
The prlnclpal fundlng Sources contlnue to be th8 donatlon of surplus food from a number of local
supermarkets and other foodbanks, the donallons receSv8d ale mainly from prfvate Indlvlduals and
Other charitable organlsallons.
Grants were received In the period bolng roportod of £10,000 12024 £7,500> from local companles,
local governments. local government organisations and the National Lottery, all of the grants are
unrestiicted.
Resoryes pollcy
The charty aims lo keep a mlnlmum of SLY months running costs in re8eNe gt ali tirne8.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The ¢harity is Controlled ty its govemlng document, a deed of trust arKI constitutes an
uninGorporatsd charity.
Recruhment and appolntmont ol now tru8tee8
WD6 Food Support Is managed by a Board of Tnjstsès selectsd due to tholr broad range of
relevant skllls and strong endorsement of th6 organlsallon's oblectives. The duty of membors of
the Boaril Is as follows..
(al to 8X8rclse hi8 or her powers and to perfom hls or her functlon8 as a Iru8tee of th6 charty In
the Wdy he or she d•ck186 In good failh WOLdd be m08t likdy to further the purp0886 of th8 charfty.,
(b) to 8xerclse, in the performance of those functions, ¥uch care and skill as Is reasonablo in the
drcum8tance8 havlng regard in particular to:
(i) any 8pedal knO￿edge or experience that ho or she has or holds himself or hÉr8611 out as
havlng.and
(11) If he or she a¢t8 a8 a Trustee of the charlty In the oourse of a busines6 or professlon, to ary
speeAal knovAedg8 or expor￿￿¢8 that It Is reasonable to expect of a person acting In the course of
that klnd of buslness or profes810n.
At the Annual General Meeting (AGMI of the memb&rs of the chartty, one-third of the trustees
shall retire from office. The vacancies so arl$ing may be fllled by the d8clsion of the mambors at
th6AGM.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty number
1194607
Page 2

WD6F dsu
ort
ortof
he Tnjst
r the Year Ende
Prlnelpal addrgss
Unltec House
2 Albert Place
London
N3 1QB
l K Clark
L J Levlne (restgned 1.5.241
R Ba8ch
J L￿1n0 (appointed 1.5.24)
Independont Examlnor
ngsley Maybrook LIm￿￿d
Unile¢ House
2 Alb8rt Place
London
N3 1QB
Approved by order of the board of trustees on
behalf by..
and slgnod on Its
i K Clark- Trustee
Page 3

nde
den
D6 Foo
Exa
Inef8 Re
Indfrpfrndont ￿AmIna￿S report to the tru8tse8 01 WD6 Food Support
I roport to the charlty trustees on my examlnatlon of the account8 ofWD6 Food Support {tho Trust)
for the year ended 31 March 2025.
ResponslbSlltles and basls of report
As the charlty trustees of the Trust you are respon￿ble for the preparalh)n of the accounts In
accordan￿ ￿th the requirements of th8 Charities Act 2011 ('the Acr).
I report In respect of my examlnallon of the Trusys 8ccounts carrled out under Sectlon 145 01 the
Act and In carrying out my examination I have followed all aPpI￿able Dlrectlons givan ty the
Charlty Commlssion under Section 14q5}(b) of the ACL
Indo￿ndont examlnoV$ gtatoment
I have eomwed my oxamination. I conflrm that no mat8rlal matters havè come to my attention in
Connedon wth the examlnallon givlng me cause to belleve that in any mateTlal respect:
accounting record6 wpre not kept in respect of tha Trust 88 rèqulred by S6¢Uon 130 of th8
Act., or
the accounts do not accord ￿th those records., or
the accounts do not compty wtth the appll¢able requlrements concerning tho fonn and
content of account8 88t out in the Char￿leS {Ac¢ounts and Reports) Regulations 2008 other
than any requlrement that the accounts give a truè and falr ￿$W ￿1¢h Is not a matter
con$iderad a8 part of an independarrt examlnalion.
I have no conc8ms and have come acr088 no other matt8rs in connection N*th the examination to
which attention should be drawn in thls report In order to enabte a proper understsndlng of Iho
accounts to be reached.
1 OCLL
Anjana Hlr8nl (FFA,FTA,FIPA>
Klngsl6y Maybrook Llmited
Unitec House
2 Albort Place
London
N3 IQB
Page 4

WCfjF
me
of Flnanclal Actfvitlès
8ar Ended 31 March 2025
31.3.25
Unrestrlcted
fund
31.3.24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donallons and18garAes
41.724
34,905
expENDITURE ON
Ralsing funds
915
7,243
CharFtable a¢tlYlti•#
Foodbank operatlons
27.605
25,062
Total
28,520
32.305
NET INCOME
13,204
2,600
RECONCILIATION OF FUNDS
Total funds brought forward
34.823
32.223
TOTAL FUNDS CARRIED FORWARD
48,027
34,823
Th8 notes form part of th08e flnancial statements
Page 5

Balance Sheet
roh
31.3.25
Unr8strkted
fund
31.3,24
Totsl
funds
Notes
FIXED A88Ef8
Tanglble a$sets
15,617
6,732
CURRENT ASSET8
Cash at bank
33,370
29,191
CREDITORS
Amounls falllng due ￿1th1n one year
(960)
(1,100)
NET CURREKf ASSErs
32,410
26,091
TOTAL ASSFf8 LESS CURREpir
LIABILITIES
48,027
34,823
NET ASSETS
48,027
34,823
FUNDS
Unrestricted funds
48,027
34.823
TOTAL FUNDS
48,027
34.823
The flnanclal
s were approved by the Board of Trustées and authorised for 1&8ue on
. and were signed on its behalf by:
l K Clark- Trustèe
The notes fomi part of thesè flnanclal statements
Page 6

odsu
Notes to the Flnancial State
ar
1Ma
enls
h 2025
AccouKllNG POLICIES
Basls of prepaflng tho flnanclal Statoments
The financial statements of the charlty, which is a publ1¢ benefft 8ntity under FRS 102, have
been prepared In accordance with the Charlt16s SORP (FRS 102) 'Accounting and R8POrting
by Charitl8s'. Staternent of Recommended Practt¢e appllcable to ¢h8ritie$ prep8rfng th&lr
accounts in a￿ordanCe the Financlal Repordng Standard aPk*icab18 in the UK and
Republ1¢ of Ireland (FRS 102) {effectlv8 1 January 20191,, Financial Reporting Standard 102
'The Flnanci81 Reporting Standard applicable In the UK and Republic of Ireland, and the
Charities Act 2011. The financlal slatements have been prepared under the historical cost
¢onventlon.
Incom8
All incorne Is re¢ogni8èd in the Staloment of Financlal A¢ttvities once the Charlty has
entitlement to th8 funds, It Is probable that the Incomé will be re¢8ived and the amount can
be measured reliably.
Expendtturo
Liabilities are rgcogn156d as expendlture ag soon a8 there Is a legal or con8tructNe
Obligalon ¢ommith'ng the Charity to that expenditure, It 1$ probable that a transfer of
economic benefits wll be required in settlement and the amount of the obligauon b8
meaSU￿d rellabty. Expendtture is ac¢ount8d for on an accruals basis and ha$ been
classlfi8d under headings that aggreg8te all ¢ost ielated lo Ihe category. Where ¢o$ts
cannot b8 dirèctly attrtbuted to particular headings th8y have t*en allocated to adiviti88 on a
basls con8i8tent with the use of resource8.
Tanglbl• fix•d a8$8ts
DepreciaUon18 provided at thè followlng annual rates in order to wrile off each ass8t over its
estimated useful life.
Plant and rnachinery
25% on cost
Taxatlon
Th8 charfty Is exempt frorn lax on Its ¢haritable activltles.
Fund ac¢ountlng
Unrestrlcted fijnds can be used in accordance wth the charttable objectNes at the dlgcrdon
ot the tru8tee8.
Re8tTlCt8d funds can only be used for partlcular restrloted purposes wlthin the objects of the
charty. RestActions ari8e vthen specrfied by the donor or when funds are raised lor
particular restrlcted purposes.
Furthar explanation of the nature and purpose of each fund Is Included In the notss to the
financial Btstements.
Donated goods
The charity receive8 8 large quanw of donated food and other good8 from h)cal
supermarkets and other foodbank8.
Th& charity doe8 nol recognise the value of donated goods In Its accounts as none of the
good5 are ￿ld. nor doe8 the Gharkty re¢6N8 any form of Income from the di$lrfbution of the
good¥.
Page 7
contlnued...

WEQ Fo
dsu
e Fin8
clal Statements- con
ar
ded 31
arch 2025
for
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustee$, remuneratlon or oth8r benefft8 for the year ended 31 March 2025
nor for the year anded 31 March 2024.
Trustee8' •xpeMe8
Tru8t8e8 were paid a total of £4,404 <2023 £4,T19) of expen8e8 In the perlod covered by
the accounts, for reimbursement of fuel costs forjoumeys made on behalf of the charlty
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricle
fund
INCOME AND ENDOWMENTS FROM
Donations and Wades
34,905
EXPENDITURE ON
RaI81ng funds
7,243
Charltable acllvltles
Foodbank owratlon8
25,062
Totsl
32,305
NET INCOME
RECONCILIATION OF FUNDS
Totaf funds brought forward
32,223
TOTAL FUNDS CARRIED
FORWARD
34,823
Paga 8
contlnued..,

Notes t
e Financial
TANGIBLE FIXED ASSET8
Plant and
machinery
COST
At 1 April 2024
Addlllons
11,935
12.122
At 31 March 2025
24,057
DEPRECIATION
At 1 Aprll 2024
Charge for year
5,203
3,237
At 31 March 2025
8,440
NET BOOK VALUE
At 31 March 2025
15,617
At 31 March 2024
6,732
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other C￿111018
1,100
MOVEMENT IN FUND8
Net
movement
in funds
At
31.3.25
At 1.4,24
Unre8trl¢tsd fund•
G8neral fund
34,823
13,204
48,027
TOTAL FUNDS
34,823
13.204
48,027
Net movement In funds, included in the abov& are as follows:
Incomlng Resources Movement
resources
expended
in fijnds
Unre8trl¢ted funds
General fund
41,724
{28,520)
13,204
TOTAL FUNDS
41,724
128,520)
13,204
Pag6 9
continued...

W06F
to the Flnanclal Statements- co
ear Ended
1 March 2025
for
MOVEMENT IN FUNDS . contlnuèd
Comparathves for movèment In ftinds
movement
in funds
At
31.3.24
At 1.4.23
Unr851rlct8d fund8
General fund
32,223
2,600
34,823
TOTAL FUNDS
32,223
2,600
34,823
Comparativa ngt mOV8mont in fund8, included In the abovo S￿ a8 follow8:
Incoming Resource8 Movement
resour¢e$
expended In funds
Unre8trl¢ted fund8
G6n8r81 fund
34,905
(32,305)
2.800
TOTAL FUNDS
34,905
{32,30¥
2,800
A current year 12 months and prlor year 12 months combined posit￿n is a8 foltOW8'.
movement
in fund8
At
31.3.25
At 1.4.23
Unregtrl¢tsd funds
General fund
32,223
15,804
48,027
TOTAL FUND8
32,223
15.804
48,027
A cuffent y88r 12 months and prlor year 12 months comblned net movement In funds,
Included In the above are as follows..
Incomlng R8sourGes MovÉm9nt
re8ou￿9$ expen(led
n fund8
Unmtrlcted funds
General fund
76,629
{60,825)
15,804
TOTAL FUND8
78,629
(60,825)
15,804
Page 10
contlnued...

Not to Ihe Ftnancl81 Ststem6nts- contin ed
for the Year En
ed 31 March 202
RELATED PAR￿ DISCLOSURES
There y￿re no rel8tgd paty transactlons for thé year ended 31 March 2025.
Page 11