Registered Charity No: 1154552
COMMUNMES FOOD & WELLBEING HUB
IA Charitable Incorporated Organisationl
Annual Report and Flnanclal Statements
For the year ended
31 October 2023
COMMUNITIES FOOD
&WELL&EING
•+

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
CONTENTS
Page
Reference and Administrative Infomwtion
Trustees, Annual Rep)rt
3-12
Independent Examiner's Report
13
Receipts and Payments Account
14
Statement of Assets and Liabilities
15
Detsiled Receipts and Paymenls A￿Unt
16
Funds Anatysis
17

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
The Trustees of Communities Food & Wellbeing Hub present their report and financial
statements for the year ended 31 March 2023.
Reference and Administrative Infomiation
Charity name..
Communrties Food & Wellbeing Hub
Charity registration no..
1196232
Principal address..
Fearon Hall Communty Association
Fearon Hall
Rectory Road
Loughborough
Leicestershire
LE11 1PL
Board of Trustees..
Annette Kenningham
Orlanzo Cole
Vincent HallKlay
Derek Rawle
Diana Esho
Appointed 1010312023
Max Wlliams
Resigned 0110412023
Independent Examiner..
Beeston-clarke Accounlants
242 Leicester Road
Markfield
LE67 9RG
Bankers..
Barclays Bank plc
1 Churchill Pla
Canary Wharf
London
E14 5HP

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
Structure. Governance. and Management
Communities Food & Wellbeing Hub is a charitab￿ Incorporated Organisation, and was
registered on 21 October 2021 wrth the Charity Commission under the number 1196232.
The trustees of the charity are set out on page 2. They meet on a regular basis and have
ultimate control over the affairs of the charf(y.
Objectives and Activities, Achievements and Performance
Charitable ob ects
The objects of the CIO, which are for the public benefit and to be carried out in Leicester and
such other parts of the east midlands and the UK as the trustees shall determine, are:
111 the prevention or relief of poverty through the operation of foodbanklsl offering food,
essential items and linked support. services and advice to individuals and families in
financial need.
121 the preseNation and protection of good health and wellbeing through the provision of
seminars, workshops and lrteralure regarding, in particular bul not exdusively, covid-19 and
hygiene awareness, physical and mental fitness, healthy eating and nutrition.
Th2 Board of Trustees, Re
ort for the
ear ended 31•t October 2023
On behalf of Communities Food and Wellbeing Hub CIO, the Board of Truslees would like lo
lake this opportunity lo express their sincere thanks to each and every one of our founders,
families, individuals, volunteers, healih and various professionals, sponsors, grant donors,
inslilutions, cenlres and communities that have encouraged, grown and supported
Communities Food and Wellbeing Hub CIO throughout ils first years of operation.
The feedback from the community has been incredibly positive and we will continue lo
support school families. the over 65s. individuals struggling with the impacts that the cost of
living challenge has on food securty. emotional wellbeing and inequalities heatth through
2023.
Below is a sample of some of impact responses lo our school holiday hunger packages,
food-health-wellbeing programmes, over 65s socials and allolmenl socials through this year..
'Across all areas covered over the programs. all participants expressed that Ihey had valued
and appreciated access to professionalty facilitated food, nutrition, health and wellbeing up-
skilling.
'100D/o felt that the program had given them more knowledge about finan￿, budgeting and
affordable food.
'1000A felt that they had leamt something new from their heafth-check and knew more about
how to do more to improve their heatth,
'1 felt more equipped to take action to improve and manage my own emotional wellbeing.

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
'Diabeles, Menopause, Asthma, recipes on intemet. nicer activities without devices for
children,
New Colle
'On behalf of myself and everyone at New College Leicester, thank you so very much for the
vast amount of food parcels and wami grfis that arrived to us this afternoon.
You have no idea how much your kindness will mean to so many of our children and their
families this Christmas. On behalf of everyone al New College, Leicester we wish you and
your colleagues a very peaceful and happy Christmas and all the very best for 2024.,
Ashfleld S¢ho
The fooj packages have been very well received and much appreciated by many members
of our community. One parent said to me, you do not undersland how graleful l am and how
much this helps.
As always, the communication from Andy is superbl The parcels are delivered on lime aTrd
are well organised and various dietsry requirements are easily identifiable.,
Danni, (School
Wellbeing Lead).
Nether Hall School
'Our pupils are very aware when Ihe bags arrive and gel really excited lo see what's in them.
We hear from parents that they appreciate them so much as they make a huge difference to
their lives. One of our pupils will ask repeatedly if he's having his bag that day and has the
biggest smile when he sees it ready for him.
It is difficult to write a case study as mst of our pupils travel to and from school on local
authority transport, so we don't see many parents when the bags are handed over.
There have been many parents who have told us that the bags have made a real difference
to them and has provided much needed food security.
Thank you from all of us at Nether Hall School for your continued support and gen&rosityl' .
Joanne (Wellbeing Officer).
Parent feedback
'These food parcels are a gojsend - realty appreciated. Many thanks,
'What a wonderful gift and provided at a realty timely moment in the school year.,
'Thanks so much for all the help particularly during these difficult times,
'Many thanks- these foc*J parcels are much needed, particularly at this time - Many Many
thanks,
Feedback for Soclal Health & Wellbeln
rammes Lou
hborou
'This training session has been very useful. It has given me suth a wealth of informalion to
put in use. Thank you so much.,
'Great to be better infomied about the issues- being direct, a good listener, looking for signs.
Need to know local agencies etc to refer people.

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
'Absolulely, friendly, relatable, empathetic.
'It did make me think and gave me more insight into spending.
'Learnt lots of new stuff
'Useful to learn from others,
'It's nice to see the same people every week as rt feels friendty.
'This training has been very useful. It has made me aware and to notice the signs of possible
suicide. To listen, offer empathy and help to those in need. Everyone needs to be made
aware of this training. Thank you.
'This training has given me hope that suicide IS preventable. Everyone needs to know about
suicide prevention. I would love lo ask the head of operations of the company where I work
at to be able to collaborate with the ZSP and the CFWHub lo provide resources lo our
customers that we meet every day and ensure staff are trained in suicide prevention. Thank
you for thisl,
Extending and delivering our GP-facilitated heatth inequalities themed events has proven
extremely popular, with in-person audiences of up lo 100. Communities Food and Wellbeing
Hub will continue lo seek sponsorship lo extend this programme's reach, having been
approached to delivery al 3 more venues across Leicestershire by Leicester South
Foodbank (South Wigslonl, Neighbourhood Mental Health Lead {Leiceslerl in addition lo
Fearon Hall (Loughborough).
Feedback from Art4Wellbein
ro
rammes Lou
hborou
'Friendly group,
'Good fun and nice to paint again.,
'Enjoyed making friends and leaming to paint.,
'A high spot to the week.,
'Great fun and friendty,
'Therapeutic and look fomard to art session all week.
Feedback from Di
ital Wellbein
rammes Lou
hborou
'Excellenl. Not too deep for me lo understand. Very pleasant teacher. The proof will be when
I try to Use it.,
'This very helpful the teacher was very helpful we got through all the points on the app and
all fixed so I don't have to look for passwords all the time I would recommend to others many
thanks.,
'Message concerning digital hub. 5 out of 5 for all aS[￿CtS. Very helpful. Thank you..
'A really useful session where I learned a lot about what is available on the NHS app.11 was
appreciated that at no time was I rushed. and time was allowed for me to work through the
screens at my own pa￿. Thank you..
'Excellenl tutorial very infomiative answered all my questions lovety personalty.,

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
Communities Food and Wellbeing Hub's first digrtal wellness hub was completed, becoming
operational in upskilling adult individuals. weighted towards the over 65 years. 68 individuals
were trained in using NHS App, email and mobile devices reSu￿1ng in increased confidence
and 98°/o feedback of 515 positive impact.
As a result, CFWHub has re￿iVed further funding that has enabled employment of a Digrtal
Facilrtalor 2023124 with over 100 additional guests have gaining digital a￿$$, knowledge
and proficiency upskilling. The oldest individual of 95 years slating '1 wish I had done this
eadier,.
Thank
ous
onsors and funders:
Communitie5 Food and Wellbeing Hub CIO is extremely thankful to have been awarded
restricted grants by Getting Help Into Neighbourhoods Grant, Neighbourhood Mental Health
Prevention and Resilience Grant, Reaching People Grant, SHIRE grant, Nalional Gardening
Scheme, Rotary Club of Leicesler, Barchesler Foundation grant, Gay & Peter Hartley's
Hillards Charitable Trust and Groundworks grant lo continue delivering programmes lo
address inequalities of food, hea￿h and wellbeing security, social and wellbeing programmes
for the over 65s population, create a wellbeing allolmenl and work in partnership with Bridge
Street Medical Practice in the provision of a community digital health and wellbeing
resource.
Awards
Communities Food and Wellbeing Hub received the Best Holistic Charity in Midlands Award,
2024 Acquisitions International. reflecting the work of the charity as a model for working
together as part of an inlegraled approach lo improve outcomes for vulnerable and
disadvantaged individualsffamilies in Loughborough and Leicester, Midlands, UK.
Communities Food and Wellbeing Hub was nominated for Community Organisalion of the
Year, Furnley House Community Champions Award 2023.
Communities Food and Wellbeing Hub CIO received a certfficale of apprecialion and Ihanks,
which was presented by Lord Mayor of Leicester Councillor Deepak Bajaj in March 2022.
CoaFounder, GP, CORE20PLUS5 Ambassador, Midlands and community social health &
wellbeing programmes, devek)per, Dr Annette Kenningham (nee Durantl received the High
Sheriff of Leicestershire Award in recognrtion of great and valuable services lo the
community 2021122.
These and the positive impact articulated by our guests, volunteers and communities of what
they have learnt, skills developed and their passion to contribute lo the positive experience
of their wider community, is what has demonslraled Ihal Communities Food and Wellbeing
Hub is adding value.
Future Plans
Moving into 2023-2024, Communttie5 Food and Wellbeing Hub is focusing on integrated,
collaborative partnerships, communities, steered programmes aiming lo reduce digrtal,
health and wellbeing inequalities associated wf(h flexible access. CFWHub is 8 Community
Wellbeing Champion, part of the Better Merrtal health for All Network, VCSE Alliance,
Charnwood Food Povety Group. Leicesterfs Emergency Food Group and The Health Equity
Nefv40rk.

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
Communities Food and Wellbeing Hub collaborates direclly with social prescribers, school
wellbeing officers, GPS, consuttants, NHS teams, Public Heatth, Active Together, volunteers
from affected backgrounds, local charities such as Age UK, Diabetes UK, Rotary Club of
Leicester and businesses across LeI￿Ster, Loughborough and Leicestershire to optimise
our connection wtth vulnerable communities.
Partnered with The David Cock Foundation and De Monlfort University Msc Architeclure
and Sustainability programme and supported by B&Q, Totalmobile and volunleers progress
of the communities, wellbeing allotment continues.
Communities Food and Wellbeing Hub hugefy appreciates the continued generosity of
awards of restricted grants lolalling over £75000 to date by Getting Help Into
Neighbourhoods Grant, National Grid, SHIRE, Reaching People Grant, Growing
Communities Grant, Charnwood Communty Grant, Leicestershire Rulland Community
Foundation Environmental Community Grant, Rotary Club of Leicesler. B&Q Neighbourly,
ScrewFix, Mccarthy Stone Foundation, Public Health. Ulilita Energy. Totalmobile and The
Albert Hunt Trust, lo continue and create innovative programmes for nulrilion, social health
and wellbeing security. over 65s socials and work in partnerships including Bridge Street
Medical Practice in the provision of a community digilal healih and wellbeing resource.
Thank you once again lo all our stakeholders, volunteers, employees. donors and individual
contributors for your continued support.
PROJECTS & OUTCOMES 2023
L'Lt
l undL'r
National Garden
Scheme £4.906
aLt..'I-l￿.dbJLL
Community Wellbeing
Allotment development
Leicester
Ongoing 2023-2024
Fund equipment. plants and
materials towards creating
allotment
Local9iving- Magic
Little Grants £500
Ongoing lowardg crèating
greenspa¢e disability access
work started March 2024
reflecting need for further
fvnding which Secured in
partnership wrf(h The David
Cock Foundation 2024
2023.. >700 individuals
Music, Lunch, Arts, Crafts,
Games & series of
professional hearth. digitsl &
wellbeing support for
vulnerable, isolated people
'Over 65s Warm
Wellbeing Socials
Reaching People
1£20,1001, Barchester
1£1,0001. Gay & Peter
Hartley's Hillards
1£1.0001 and
Mccarthy Stone
Foundation1£l,000)
Grants
LeKester, 1
Friday of the
Month ACC
515 for posf(ive impact on
their wellbeing feedback
Collaboration wilh Age
UK, RVS, Warm &
Wse
Collaboration
Menopatjse
Awareness & in-kind
mental wellness GP
facilrtation
Menopause
Awareness &
Wellbeing
Lercester &
Loughborough
>60 individuals attended 3
intera¢live workshops.
Request for further in 2024

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
"GP created health
and wellbeing on a
budget programmes
alongside
Art 4 Wellbeing
SeSs￿nS
Getting Help in
Neighbourhoods
Grant. £20.000
Groundworks1£5001
Loughborough
Weekly >50 individuals all
positive wellbeing impact
CFWH GP & A￿st-led group
sessions to improve to
mentsl wellbeing linked lo
so¢ial inequality fadors,
inadequate food access and
isolation. Health-informed
food packages were
provided to disadvantsged
individuals
SHIRE Grants
1£10.0001
An example of impact was
an unemployed 40 year old
man, who was sell-harming
and al risk of becoming
homeless. After 5 weeks in
our small group sessions, he
became a volunteer, had
help lo improve his housing,
food security and needed
less GP appointments.
'Heallhy Eating and
Wellbeing tsn a 8udgel
Community Expos.
EMSHA Public
Involvement Research
Grant
Loughborough &
Leieesler
>30 Individuals
Public consullalion groups lo
oplimise healthy. culturally
informed eating on a low
budget for disadvantaged.
vulnerable and financially
disadvantaged individuals
over 18 ears
2023-24 ongoing
nner Public Fund
£2,000
'Community Oigilal
Wellbeing Hub created
Bridge Street Medical
Practice to support
underserved digrtal
inclusion & access
Neighbourhood Mental
health Prevention &
Resilience 9rant,
£115.000
Loughborough
lin partnership
th Bridge
Street Medical
Practs'cel
Community Digital Heaf(h
Hub created lo support
digital inclusion completion
Weekly GP facilitated
group sessions to
improve mental
wellbeing linked lo
Social inequalty
factors. inadequate
food access and
isolation
>800 indThiiduals
'It was an absolute delight lo
have met and been part of
the on-going 5e5sion5 with
this doctor. Feel very valued.
listened to and reassured
confidentiality will be of no
concern. A very warm,
welcoming and appreciable
person..
'8rilliant doctor,
'Importance of people,
coming out, variety of food
supptsrt servi¢es lo eat
healthier, child support
provisions for holidays,
beneffts tools, social
rescriber.

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
.Eyesighl not good and
see double on screen so
group together much better
to explain.
'Very usefvl to meet other
people and share
Infomalion.
'1 $0 loved this course &
would definitely attend
another one. Thank you, I
have leamed so much and
met such lovely people,
'Group has been very good.
I prefer to infomiation on a
computer as too much and
hard to understand. Like
having GP here lo answer
and understand.
Developed partnership
working sessions with Vita
Health and Active
Charnwood throughout 2024
Digital Access
Coordinator staff eosl
Family Learning and
Wellbeing sessions
SHIRE grant. £5.000
Loughborough
2023- ongoing
In partnership wth
Leicesler Adu
Education
Lei¢esler.
Wednesday
ses5ion$
Family First Aid,
Mentsl
Wellbein
Leicester &
Loughborough
sch¢)ols.
referrals from
school wellbeing
officers for
holiday support
to families in
need
>40 upskilled
'School Food and
Wellbeing Hunger
Packages
Reaching People
£3,600
Plus In kind support
National Grid
Communty Matters
grants
>4000 individuals provided
with cutturally apprtspriale
food packages. wellbeing
activities & wami packages
'an enormous thank you for
the incredible food bags that
Came. a number of children
were keen lo $hgw me what
was in their bags.. your act
of kindne55 wll be of great
benefit to those families over
the wming weeks..
Headlea¢her
Bespoke GP tscililated
$18ff & volunteer
wellbeing workshops
Supported by CMA
Money Management
Loughborough &
Leicester
Suicide prevention, family
nulrrtion on a budget, ment81
health & wellness, budgeting
money and more
>60 School teaching staff,
>15 volunteers,
>30 NHS staff,
'This training has gwen me
hope that suicide IS
revenlable. Eve
one

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
needs to know about suicide
prevention. I would love lo
ask the head of operations
of the company where I work
at to be able to collaborate
the ZSP and the CFVWub lo
provide resources lo our
customers that we meet
everyday and ensure staff
are trained in suicide
prevention. Thank you for
thjsl,
'This training has been very
useful.. to notice the signs
of possible suicide. To listen,
offer empathy & help to
those in need. Everyone
needs lo be made aware of
this training. Thank you.
'This training session has
been very u5eful...Thank
you so much.
'Ex¢ellenl...
'Great to be better infomied
about the issues.. local
agencie5 elc lo refer peoplè,
'1 chose Health Leadership
in Primary Care . as a third-
year Leicester rnedical
student.. I worked with the
Communitie5 Food and
Wellbeing Hub tts deliver an
interactive public-facing
workshop entrtled 'Hearthy
Eating on a Budget'...my
creativity flourished
.demonstrale my
leadership skills.. grateful
for the opportunity to
implement an initiative that
rai5e5 awareness of low-
cost healthy eating through
patient education. Thank
you again...
Asthma Winter
Wellbeing workshop,
2023
Inlegraled partnewship
working wrth Public
Health, GP Netsvork
Ltd, UHL specialist
consuttants & nursing
team, social
pre￿riber$. Active
Chamwood, Wami
Homes & VrtaHeallh
>30 holistic one stop
workshop addressing
asthma, housing condits'ons,
budgets'ng, mental wellbeing
Request for further
collaborative workshop 2024
io

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
Financial Review
The accounts for the year are shown in this annual report. Tnjstees resolved to move to a
receipts and payments basis of accounting from 2023 instead of accounting on an accruals
basis. The prior year comparatives have been restated on a like-for-like basis.
Our main source of income this year was £133.956 received in restricted grants.
Total income for the year was £134,907 {2022= £49,9501-
Total expenditure for the year was £128.27912022: £20.3981.
The unrestricted fund is in a deficrt of £34,571 at 31 October 202312022.. £4501 as the charity
awaits transfer of the second part of pre-secured NMHPR grant. This was re￿iVed in 2023124
accounting year Icirca £40kl pending submission of the interim 6-monlh report. This second
funding part was received 2023124 as expected to rebalanced apparent unrestrided shortfall.
Restricted funds held at 31 October 2023 which are to be used for the specrfic projects they
were provided for were £70,751 {2022.' £29,552).
Re
erves Polic
The purpose of the reserve policy is to ensure the stability of the mission, programs,
employment, and ongoing operations of the organisation. Unrestrided or free reserves are
intended to provide an internal source of funds for situations such as a sudden increase in
expenses, one-time unbudgeled expenses, unanlicipaled loss in funding, or uninsured
losses. These reserves may also be used for one-time, nonrecurring expenses that will build
long-term capacity, such as staff development, research and development, or investment in
infrastructure. Reserves are not intended to replace a permanent loss of funds or eliminate
an ongoing budget gap. 11 is the intention of The CFHW Foodbank for reserves to be used
and replenished within a reasonably short period of lime. This policy will be implemented in
concert with the other govemance and financial polices of The CFHW Foodbank and is
intended to support the goals and strategies contained in these related policies and in
strategic and operational plans.
Trustee FeeslEx
enses- Nil
During the year Bridge Street Medical practi￿ was paid £27,100 {2022.' £nill for the
provision of mental wellbeing support sessions and project c(>ordination - trustee Annette
Kenningham is a GP al Bridge Street Medical Practice.
£8,90012022'. £nil) was paid to Easy Intemet Services for the development & design of the
Wellness Bridge Website - trustee Diana Esho is a director of Easy Inlemel.
Trustees were reimbursed £86 during the year for expenses incurred {2022.' £nill
li

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
Trustees, responsibilities in relation to the Financial Statements
The trustees are responsible for preparing the Trustees. Annual Report and the financial
statements in accordance wilh applicable law and Untled Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practi￿).
The law applicable lo charities in England & Wales requires Ihe trustees lo prepare financial
statements for each financial year which give a true and fair view of the slale of affairs of Ihe
charity and of the incoming resources and application of resources of the charity for that
period. In preparing these financial statements, the trustees are required to..
selecl svrtable accounling policies and then apply them consislenlty.,
obsetve the methods and principles in the Charities SORP 2019 (FRS 1021.,
make judgemenls and estimates that are reasonable and prudent.,
slate whether applicable accounting standards have been followed, subject lo any
material departures disclosed and explained in the financial slalemenls..
prepare the financial statements on the going concem basis unless rt is inappropriate
to presume that the charty will continue in operation.
The trustees are responsible for keeping proper a(xounting records that disclose with
reasonable accuracy al any lime the financial position ofthe charity and enable them to ensure
that the financial slatemenls compty with the Charities Act 2011, the CharilEs IAccounls and
Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for
safeguarding the assets of the charrty and hence forlaking reasonable steps for the prevention
and detection of fraud and other irregularities.
Declaratlon
The trustees dedare that they have approved the trustees, report above.
Signed on behalf of the chartty's trustees
Signature
Full name
Derek Rawle
Position
Treasurer
Dale
3110812024
12

COMMUNITIES FOOD & WELLBEING HUB
TRUSTEE'S ANNUAL REPORT
FOR THE YEAR ENDED 31 o￿oBER 2023
INDEPENDENT EXAMINER'S REPORTTO THE TRusfEES OF COMMUNTIES FOOD &
WELLBEING HUB
FOR YEAR ENDED 31 ocfo8ER 2023
I report to the trustees on my examination of the accounts of Communities Food & Wellbeing
Hub for the year ended 31 October 2023, which are set out on pages 14 to 17.
Responsibilities and basis of report
As the charity Iruslees you are responsible for the preparation of the accounts in accordance
with the Charities Act 2011 {'Ihe Act.).
I report in respect of my examination of the Trust's accounts as required under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable
Directions given by the Charity Commission under section 145{5){b) of the Act.
Independent examlnerfs statement
I have completed my examination. I confim that no material mattets have come lo my
attention in connection with the examination giving me cause to believe that in any material
respect..
111 accounting records were not kept in respecl of the Trust as required by section 130 of
the Act,. or
121 that accounts do not accord with those records; or
131 that accounts do not compty with the applicable requirements concerning the form and
content of accounts set out in the Charities {Accounls and Reports) Regulations 2008
other than the requirement that the accounts gNe a 'true and fair view, which is not a
matter considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the
examination lo which attention should be drawn in this report in order lo enable a proper
understanding of the accounts lo be reached.
Stephanie Beeston-clarke FCCA
Beeston-clarke Accountants
Chartered Certrfied Accountants
242 Leicester Road
Markfield
Leicester
LE67 9RG
13

Communitles Food & Wellbelng Hub
Receipts & Paymenls Account
forthe yearended
31 October 2023
Note
RECEIPTS
Unrt$tri¢I￿ Restricted
lund$
fvnd$
Totsl
un￿StriCted Restricted
funds
funds
Total
Donats"on5
800
450
450
Grants
133.958
133.956
49,500
49.500
Fundraising Income
Total recoipts
951
133,956
134,907
450
49,500
49.950
PAYMENTS
Direct Costs
12.728
8,738
86.920
19,760
133
99.648
28,498
133
13,945
6,452
13.945
6.452
Overheads
Governance
Totsl poymonts
21.468
106.813
128.279
20,398
20,398
N•1 r•¢•lptsllp¥ym•ntsl
I20￿15)
27.143
6.627
450
29,102
29.552
Tr•n8forn b•ts¥••n fund•
114A061
14.506
Cash funds
31.10.2022
29,102
29,552
•h lund•
31.10.2023
134.5711
70,751
36,179
450
29,102
29.552

ComftwJnlil•s F(*)d &Vl811￿Ing Hub
Statement of Assets and LiabIll￿e5
a¥ ai 31 O¢iober2023
2023
Restated 2022
un￿st￿cted Restricted
funds
funds
CASH FUNDS
funds
funds
Totol
Total
Bank & Cash
134,5711
70.7SO
36,1n
450
29.102
29,552
Tolal Cash fund8
1¥5711
70.750
36.1n
450
29.102
29.552
ASSETS
OffiTr Equipment
Computer EquSpme
909
986
Totsl Funds
133,5851
71,669
38,076
1.436
30.011
31.448
LIABILITIES
Accountancy & Indep8nd8nl Examin•￿
Tpl•l Lfi•blll¢l
3110812024
The re￿IP1S & paymerits arLoun15 ¥we OFpro¥*d by IK* Tru$te•i on ............................
8Th1 ￿rfr signed on their behaff by..
uereK
Trep5urer & Tru51ev

Ftyx1&w￿1*r￿￿ Hub
31 October 2023
1. D•iall•d R•¢dpis & P8ym•rfs A¢¢w
2Q2
RECEIPTS
Unre51ricled
fund5
eslncted
fvnd5
fund¥
Totsl
Donations
Gtanl In￿￿¢
Funfjrni*￿ In￿me
450
450
49,5UO
133.956
133.956
49.50D
Total r•c•lpt
951
133.956
134.Y)7
450
49.50Q
49.950
PAYMENTS
Dlr¢ct Costi
0.187
1.781
I7.m
3,9ts2
2.568
2,568
Con1r￿￿or Fee5
Purcha￿. c*eriny
Pur¢h8ses- Food Suppl
Website Devdowywt
2.121
3,537
16.391
7.100
1•.88J
1.279
27.7311
16.921
10,64S
10,645
1.9$9
18,JfyJ
7,100
19.8B3
Consumab
Event Entertainmenvcknes
15
2BJ
12,728
21.013
732
13,945
732
13,945
Ov•rh••d•
si411 Training
Subscnplion•
Telephone & Intemet
Trav
Equipment
rr Equiwywl
Adverti8iw & Malrtetlng
Audil &Accountsncy Fe•B
Bank Fe
Disdojure & Bamro seNc4
tserne￿ ExF*na•J
Injurance
Subslstert
Priniing & Statio
rr Software and C¢n8W
R¢ni & R￿rn Hire
BDDkk£eplng
Trustee Meebry Expen*s
444
281
190
277
2.771
444
261
351
22J
1.330
517
2,1
1.641
277
2,779
$12
3,317
J,J17
3,033
188
110
272
21J
246
eo
17&
1$
234
218
1.822
24J
1,174
381
7.418
1.711
13)
2$7
IM07
67
483
1.043
255
e7
483
1.043
255
2.075
8,738
19,893
21.ljl
6.452
6,452
Tot•1 paym•i)t•
21,46
128,279
20,398
20.398
Net rec•lptsllpaymentsTr
450
29 552

COMMU￿￿% FtKxI & H
31 Octobpr2023
2. FU￿11¥
cth
31 October
2023
R•8trl¢t•d fun(ts
2022
26.102
Blldge streetkledical PI•clKt
Awards 4AII
40,073
535
Sir George Earfe
NHS LeKesler, L￿Ge￿￿￿hlE & Rudaryj
East m￿landS AHSN
National Garden Srherntr
1,134
3,T12
Reaching Pety
Leu8lFr8hify C¢yJnty
LeKttlershire C￿Trty Cw
Barches￿r Cèrtr Horne
20.100
16.252
3,64?
450
Tesco
Lete8iw8hity CoJnty CoJr
Hillards Chantat4e Tw51
75.fA)O
17.247
57,763
823
377
29.102
133.956
106.815
114.5061
70,750
Unwstrl¢t•O lund•
Unresincied Fund$
450
21.4e6
14.
134.8711
Rotsty
21M66
14,506
Total frJnd8
IS￿6?
134,￿7
12B,279
36,179