**Registered Charity No:  1196232** 

## **COMMUNITIES FOOD & WELLBEING HUB** 

(A Charitable Incorporated Organisation) 

**Annual Report and Financial Statements** 

**For the year ended** 

**31 October 2025** 




**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

|**CONTENTS**|Page|
|---|---|
|ReferenceandAdministrativeInformation|2|
|Trustees’AnnualReport|3-15|
|IndependentExaminer’sReport|16|
|ReceiptsandPaymentsAccount|17|
|StatementofAssetsandLiabilities|18|
|DetailedReceiptsandPaymentsAccount|19|
|FundsAnalysis|20|



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## **COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

The!Trustees!of!Communities!Food!&!Wellbeing!Hub!present!their!report!and!financial! statements!for!the!year!ended!31!October!2025.! 

## **Reference!and!Administrative!Information!** 

Charity!name:! Communities!Food!&!Wellbeing!Hub! Charity!registration!no:! 1196232! Principal!address:! Fearon!Hall!Community!Association! Fearon!Hall! Rectory!Road! Loughborough! Leicestershire! LE11!1PL! Board!of!Trustees:! Annette!Kenningham!!! Orlanzo!Cole! Vincent!Halliday! Derek!Rawle Diana!Esho! Resigned!22/01/2025! Maureen!Bromwell! Appointed!05/02/2025! 

Independent!Examiner:! Stephanie!J!Beeston-Clarke!FCCA! Beeston-Clarke!Accountants! _Chartered!Certified!Accountants!_ 92!Gladstone!Street! Winsford! Cheshire! CW7!4AZ! Bankers:! Barclays!Bank!plc! 1!Churchill!Place! Canary!Wharf! London! E14!5HP! 

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**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Structure,!Governance,!and!Management!!** 

Communities!Food!&!Wellbeing!Hub!is!a!Charitable!Incorporated!Organisation,!and!was! registered!on!21!October!2021!with!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!charity.!! 

## **Objectives!and!Activities,!Achievements!and!Performance!** 

## **Charitable!objects** 

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:!! 

(1)!the!prevention!or!relief!of!poverty!through!the!operation!of!foodbank(s)!offering!food,! essential!items!and!linked!support,!services!and!advice!to!individuals!and!families!in! financial!need.!! 

(2)!the!preservation!and!protection!of!good!health!and!wellbeing!through!the!provision!of! seminars,!workshops!and!literature!regarding,!in!particular!but!not!exclusively,!covid-19!and! hygiene!awareness,!physical!and!mental!fitness,!healthy!eating!and!nutrition.! 

## **The!Board!of!Trustees’!Report!for!the!year!ended!31!October!2025!** 

On!behalf!of!Communities!Food!and!Wellbeing!Hub!CIO,!the!Board!of!Trustees!would!like!to! take!this!opportunity!to!express!their!continued!thanks!to!each!and!every!one!of!our! founders,!families,!individuals,!volunteers,!health!and!various!professionals,!sponsors,!grant! donors,!institutions,!centres!and!communities!that!have!encouraged,!grown!and!supported! Communities!Food!and!Wellbeing!Hub!CIO!throughout!its!years!of!operation.!!! 

The!feedback!from!the!communities!we!serve!continues!to!be!extremely!appreciative!and! positive.!We!continue!to!support!vulnerable!school!families,!serving!over!10!schools,! Leicester,!Leicestershire!&!Rutland!ICB,!the!over!65s,!individuals!struggling!with!the!impacts! that!the!cost!of!living!challenge,!redundancies,!chronic!diseases!have!on!food!security,! emotional!wellbeing!and!inequalities!in!health!through!2025.!!! 

Below!is!a!sample!of!some!of!impact!responses!to!our!school!holiday!hunger!&!wellbeing! packages,!food-health-wellbeing!programmes,!over!65s!socials,!Art!4!Wellbeing,!OneStop! Health!&!Wellbeing!events,!Tai!Chi!and!allotment!socials!through!this!year:!!! 

## **Ash!Field!Academy!** 

The!food!parcel!offer!at!Ash!Field!is!growing!from!strength!to!strength,!supporting!our!whole! community!during!difficult!financial!times.!The!accommodation!of!different!types!of!food! parcels!is!valuable!for!our!diverse!community!and!the!consideration!of!toiletries!is!a!lovely! added!item!in!the!parcel.! 

I!encourage!any!funders!or!donators!to!continue!to!do!so!as!each!and!every!one!of!our! parcels!is!needed!and!gratefully!received. 

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**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Nether!Hall!School!** 

Each!time!we!receive!the!lovely!food!bags!from!the!Community!Food!Hub!we!are! overwhelmed!by!the!kind!generosity,!thoughtfulness!and!understanding.!The!Communities! Food!and!Wellbeing!Hub!always!goes!above!and!beyond!for!our!young!people!and!their! families!and!carers!at!such!a!crucial!time!when!things!can!be!difficult.!Our!families!express! their!gratitude!towards!The!Community!Hub!and!are!always!lost!for!words!for!the!kind! actions!towards!their!families.!The!Communities!Food!and!Wellbeing!Hub!provides!amazing! support!for!our!families!with!their!unique!food!bags!catered!to!their!needs!and!always!sends! in!extra!bags!than!agreed!which!surprises!us!even!more.!We!are!very!proud!to!work! alongside!the!Communities!Food!and!Wellbeing!Hub!and!it!is!always!something!we!boast! about.! 

## **Rushey!Mead!Academy** 

Thank!you!so!much!for!your!kind!generosity,!our!students!will!be!so!grateful.!! 

## **Ellesmere!College!** 

Just!a!quick!personal!note,!my!family!and!I!gifted!your!bag!to!my!neighbour!whose!partner! recently!passed!away.!It!is!her!first!Christmas!without!him!after!years!of!living!together,!and! she!was!ever!so!grateful!for!your!Christmas!bag.! 

Thank!you!so!much!for!doing!something!meaningful.! 

Thanks!for!organising!this.!It’s!such!a!lovely!thought!to!be!able!to!direct!which!families!would! benefit!at!school.! 

On!behalf!of!Ellesmere!College,!everyone!was!so!grateful!and!very!thankful!and!most!of! them!gave!feedback!…!gifted!the!bags!to!some!school!vulnerable!parents,!vulnerable! neighbours!and!single!parents.! 

Thank!you!soo!much!to!the!WELLBEING!HUB.! 

## **Parent!feedback!** 

Thank!you!for!your!donation.!The!ongoing!price!increases!have!made!getting!the!basic!food! items!even!harder.!We!are!very!grateful.! 

Thank!you!all!so!much.!I!appreciate!all!the!help!and!am!so!very!grateful!in!these!difficult! times.! 

Many!thanks!for!your!kindness!and!generosity.! 

Many!thanks!-School!holidays!can!be!very!stressful!-trying!to!make!sure!everyone!has!what! they!need,!particularly!at!Christmas!time.!Thanks!once!again!to!Community!Hub!for!their! thoughtfulness.! 

Love!and!gratitude.!This!will!make!life!so!much!easier!over!the!holidays.!Thank!you!so! much...!The!world!can!be!a!better!place!with!kindness.!! 

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**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Feedback!for!Social!Health!&!Wellbeing!programmes!** 

Creating!and!delivering!our!GP-developed!inclusive!neighbourhood!health!&!wellbeing! themed!events!is!increasingly!extremely!popular.!! 

Communities!Food!and!Wellbeing!Hub!will!continue!to!seek!sponsorship!and!partnership!to! extend!this!valued,!cost-efficient!programme’s!reach!and!impact.!! 

We!continue!to!facilitate!requests!for!our!Integrated,!One-Stop!Neighbourhood!Health!and! Wellbeing!programmes!and!nutrition-wellbeing!support!packages,!across!multiple!areas!of! high!deprivation!index!across!Leicester!and!Leicestershire!by!Neighbourhood!Mental!Health! Leads,!School!Safeguarding,!Family!and!Welfare!Leads,!Leicester,!Leicestershire!&! Rutland!ICB,!Public!Health!and!Primary!Care!Networks!in!addition!to!trusted!community! centres!in!Leicester,!Wigston!and!Loughborough.!!! 

Communities!Food!and!Wellbeing!Hub!is!passionate!in!extending!inclusive!access!to!life! saving!health!and!wellbeing!education,!indoors!and!in!nature.!We!continue!strategically!to! improve!access!to!health!inclusive!literacy!with!our!partnerships!such!as!AgeUK!providing! holistic,!isolation!reducing,!memory!advice!support!for!carers!&!individuals!in!Leicester;! Leicester,!Leicestershire!&!Rutland!ICB!and!Charnwood!GP!Network!Federation.!This!is! what!guests!and!organisations!have!fedback:!! 

‘Well!done!for!tonight.!The!children!and!their!parents!got!talking!about!vaccinations"’! 

‘We!were!delighted!to!attend!***!School!in!Loughborough!last!month!with!Cllr!Beverley! Gray,!the!Council’s!Lead!Member!for!Climate!Action!and!Net!Zero!and!representatives!from! the!Charnwood!GP!Network!Federation!and!ICB!Respiratory!Health!to!talk!to!pupils!about! healthy!behaviours,!active!travel!and!improve!their!understanding!of!air!quality.! An!assembly!was!delivered!to!increase!public!education!and!awareness!of!asthma!in! children.’!Environmental!Protection!Officer! 

## **Feedback!from!Art4Wellbeing!programmes!Loughborough!** 

‘Takes!your!mind!off!the!worries!and!stresses’! 

‘Enjoyed!the!art!and!social!side!too’! 

‘Loved!helping!with!the!food!and!doing!the!art’! 

‘A!great!distraction!from!problems!and!friendly!group’! 

‘Therapeutic!and!restful’! 

‘Great!to!be!a!part!of!the!group.!Enjoying!helping!with!it!as!well!as!the!art.’! 

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**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Feedback!from!Digital!Wellbeing!programmes!Leicester!** 

Communities!Food!and!Wellbeing!Hub!recognises!the!transformative!potential!of!integrating! accessible!health,!environment!and!literacy!solutions!to!cost-effectively!improve!community! access,!outcomes!and!navigate!systems.!We!continue!to!work!in!partnerships!such!as!with! Patient!Care!Locally!(PCL)!LLR,!Leicestershire!County!Council,!Education!Organisations,! GP!Federations,!LLR!ICB,!Public!Health,!Neighbourhood!Mental!Health!Teams,!faith!and! community!centres.!Through!co-production!and!CORE20PLUS5!Ambassador!GP!facilitation,! we!are!upskilling!community!health!champions,!delivering!associated!literacy!programmes! addressing!Children!&!Young!People’s!Asthma,!Cancer!Screening,!Family!Screening,! Immunisation,!Navigating!Services!and!more!to!safely!support!guests,!schools!and!families! towards!complimenting!the!NHS!Neighbourhood!10-Year!Plan,!health!equity!and!wellbeing.! This!is!a!sample!of!feedback:!! 

‘I!am!keen!to!formally!support!the!continuation!and!expansion!of!the!children!and!young! people!breathing!&!movement!projects.’!Assistant!Headteacher!with!letter!of! endorsement/support.! 

‘I!just!wanted!to!say!a!huge!thank!you!for!facilitating!the!event!last!week,!I!felt!it!was!a!huge! success.’!Communications!and!Engagement!Senior!Project!Officer!(Cancer!Screening)! Leicester,!Leicestershire!and!Rutland!ICB.! 

## **Feedback!from!Medical!Student!Attachment!with!Communities!Food!and!Wellbeing! Hub!** 

In!alignment!with!the!vision!of!The!King’s!Fund!and!the!NHS!10!Year!Plan,!Communities! Food!and!Wellbeing!Hub,!firmly!believes!in!the!benefits!of!integrated,!neighbourhood! collaboration!in!delivering!access!to!preventative!lifestyle!medicine!to!all!who!may!benefit.! In!this!regard,!we!continue!to!host!medical!students!and!resident!doctors!to!broaden!their! formative!medical!education,!experience!and!will!provide!future!opportunities!with!our! university!and!public!health!partners.!Impact!feedback!has!been!very!positive!and!below!is! an!example:!! 

‘Thank!you!so!much!for!facilitating!the!recent!community!engagement!event!-!we!all!took! great!value!from!attending.! 

On!a!sunny!spring!afternoon,!we!arrived!at!Fearon!Hall!in!Loughborough.!This!beautiful! Victorian!building!was!the!host!of!the!‘Breathe!Easy’!community!engagement!event.!We! entered!-!walking!past!the!vaccination!van!-!and!were!greeted!by!friendly!volunteers!and! healthcare!professionals,!all!notably!excited!about!the!event.! 

There!was!an!array!of!organisations!represented!in!the!hall…!running!concurrently.!It!really! felt!like!a!one-stop-shop!for!members!of!the!local!community!to!seek!support!on!various! issues!including:!mental!health,!debt,!housing!and!employment.!It!was!clear!that!thought!had! been!put!in!to!ensure!the!setting!felt!relaxed!and!welcoming!-!with!hot!drinks,!board!games! and!upbeat!music!-!to!allow!people!to!feel!comfortable!to!bring!their!queries!and!concerns…!! 

Dr!Durant!-!a!GP!who!has!played!a!leading!role!in!organising!this!and!many!other! community!engagement!events!-!held!sessions!for!those!with!chronic!lung!conditions,!which! included!helping!people!to!build!an!"Asthma!First-Aid!Kit”.!Her!energy!was!contagious,! stimulating!a!lively!conversation!that!provided!an!approachable,!jargon-free!explanation!of! the!pathophysiology!of!asthma!…!its!management!…!and!practical!advice. 

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**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Feedback!from!Medical!Student!Attachment!with!Communities!Food!and!Wellbeing! Hub!** _(continued)_ 

Having!a!judgement-free!space!with!various!experts!in!attendance!…!was!a!unique! opportunity!-!not!just!for!the!community!but!also!for!inter-professional!networking,! highlighting!challenges!faced!and!identifying!target!areas!to!support!in!the!community…!was! patient-centred!and!holistic…!this!was!a!superb!event…!with!wonderful!examples!of!how! holistic!and!empathic!medicine!can!be!practised,!the!value!of!tailored,!actionable!advice,!and! the!power!of!teams!working!together!to!improve!the!health!of!our!community.’!Public! Health!Foundation!Year!2,!5th!Year!Public!Health!Elective!Students! 

## **Thank!you!sponsors!and!funders** : 

Communities!Food!and!Wellbeing!Hub!CIO!is!extremely!thankful!to!have!been!awarded! restricted!grants!and!unrestricted!funding!by!community!donors,!Getting!Help!Into! Neighbourhoods!Grant,!Leicester,!Leicestershire!&!Rutland!ICB,!Reaching!People!Grant,! Leicestershire!& Rutland!Community!Foundation,!McCarthy!Stone!Foundation,!St!James! Place!Foundation,!Rotary!Club!of!Leicester,!Souter!Charitable!Trust,!Sports!England,!Tesco,! East!Midlands!Cancer!Alliance,!Advancing!Cancer!Equity!Fund,!Leicestershire!Partnership! NHS!Trust,!Barclays!Bank,!ASDA!Foundation,!and!Samworth!Brothers!Community! Foundation. 

We!are!extremely!appreciative!of!this!support!to!enable!the!continuation!of!these!sessions! through!2025!and!2026.!! 

We!are!absolutely!thrilled!to!have!received!funding!from!Samworth!Brothers!Community! Fund!to!develop!phase!one!of!our!youth!supporting,!nature!based!educational!nutrition!&! wellbeing!hub.!Planting,!growing!and!outdoor!wellbeing!has!started!and!we!look!forward!to! delivering!this!resource!to!help!many!more!members!of!this!city!community.!! 

We!are!equally!grateful!to!our!funders,!committing!support!to!assist!the!delivery!of!our! families!with!babies’!resource!hub,!which!is!delivering!a!holistic!support!service!reflecting! the!needs!of!these!people.! 

The!range!of!individuals!being!helped!and!attending!sessions!now!include!disadvantaged! families!with!children,!carers,!those!with!dementia,!struggling!financially,!worried!about!the! range!of!life!challenges,!young!carers!and!chronic!health!issues.!Your!funding!and!support! enable!us!to!continue!delivering!programmes!and!develop!environments!of!support!to! address!equity!of!food,!health!and!wellbeing,!social!and!wellbeing!programmes!for!the!over! 65s!population,!youngsters,!to!create!wellbeing!allotments!and!work!in!partnership!with! Charnwood!GP!Network!Federation,!LLR-ICB,!Schools,!Public!Health,!Vita!Health!and! more!in!the!provision!of!community!digital,!social,!health!and!wellbeing!resources.!Thank! you!so!much!for!all!your!generosity.! 

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**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Awards** 

Communities!Food!and!Wellbeing!Hub!received:! 

Winner!of!the!Corporate!Live!Wire!Global!Awards!Community!NPO!of!the!Year!2024/25.! 

Best!Community!Food!&!Wellbeing!Support!Charity!2026!–!Loughborough!&!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!integrated,!neighbourhood!approach!to! improve!outcomes!for!vulnerable!and!disadvantaged!individuals/families!in!Loughborough! and!Leicester,!Midlands,!UK.!!! 

Communities!Food!and!Wellbeing!Hub!Nominated!&!Finalist!for!The!Severn!Trent!Water! NeighbourGOOD!Scheme,!2024:!! 

https://www.stwater.co.uk/content/dam/stw/about_us/community-fund/st-communityfundannual-review-2024-25.pdf 

Communities!Food!and!Wellbeing!Hub!was!nominated!for!Community!Organisation!of!the! Year,!Furnley!House!Community!Champions!Award!2023.!!! 

Communities!Food!and!Wellbeing!Hub!CIO!received!a!certificate!of!appreciation!and!thanks,! which!was!presented!by!Lord!Mayor!of!Leicester!Councillor!Deepak!Bajaj!in!March!2022.!!! 

Co-Founder,!GP,!CORE20PLUS5!Ambassador,!Midlands!and!community!social!health!&! wellbeing!programmes'!developer,!Dr!Annette!Kenningham!(nee!Durant)!received:!the!High! Sheriff!of!Leicestershire!Award!in!recognition!of!great!and!valuable!services!to!the! community!2021/22;!winner!of!University!Hospitals!of!Leicester,!Leicestershire!&!Rutland,! Positive!Impact!Award!-!General!Practitioner!2024!and!Joe!Humphries!Memorial!Trust! Special!Recognition!Runner-Up!2024!Award.!! 

These!and!the!positive!impact!articulated!by!our!guests,!volunteers,!partners!and! communities!of!what!they!have!learnt,!skills!developed!and!their!passion!to!contribute!to!the! positive!experience!of!their!wider!community,!continues!to!demonstrate!that!Communities! Food!and!Wellbeing!Hub!is!adding!value.!! 

## **Future!Plans!** 

Moving!into!2025-2026,!Communities!Food!and!Wellbeing!Hub!will!continue!to!consolidate! neighbourhood,!integrated!and!collaborative!partnerships!of!community!steered! programmes!to!improve!neighbourhood!digital,!social,!health!and!wellbeing!literacy!and! inclusion!associated!with!flexible,!professional!access.!CFWHub!is!a!Community!Wellbeing! Champion,!part!of!the!Better!Mental!health!for!All!Network,!VCSE!Alliance,!Charnwood! Food!Poverty!Group,!Leicester's!Emergency!Food!Group!and!The!Health!Equity!Network.!!! 

Communities!Food!and!Wellbeing!Hub!collaborates!directly!with!social!prescribers,!school! wellbeing!officers,!welfare!leads,!GPs,!consultants,!NHS!teams,!Public!Health,!Active! Together,!volunteers!from!affected!backgrounds,!local!charities!such!as!Age!UK,!RVS,! Reaching!People,!Rotary!Club!of!Leicester,!Samworth!Brothers!Community!Foundation,! councils,!schools!and!businesses!from!across!Leicester,!Loughborough!and!Leicestershire! who!are!working!with!us!to!optimise!our!reach!with!vulnerable!communities.!! 

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**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Future!Plans!** (continued) 

Incredibly!sponsored!by!Samworth!Brothers!Community!Fund!over!the!next!2!years,!and! supported!by!Leicester!City!Council,!B&Q,!Totalmobile,!Barclays!and!volunteers,!we!will! progress!of!the!communities’!wellbeing!allotment!project!and!with!our!immense!thanks!to! Samworth!Brothers!Community!Foundation,!we!are!developing!a!youth!nature!focused! health!and!wellbeing!allotment!education!hub.!! 

We!are!extremely!appreciative!of!continuing!GP!facilitated!group!consultation!sessions!and! Over!65s!isolation-reducing!programmes!supported!by!the!GHIN!25-26!team!and!the! National!Lottery!Community!Fund.!The!range!of!individuals!attending!sessions!include! carers,!those!at!risk!or!with!dementia,!struggling!financially,!worried!about!the!range!of!life! challenges!and!chronic!health!issues.! 

Communities!Food!and!Wellbeing!Hub!hugely!appreciates!the!continued!generosity!of! awards!of!restricted!and!unrestricted!grants!totalling!over!£150,000!for!2025/26’s!budget!by! Getting!Help!Into!Neighbourhoods!Grant!(£22,540),!Asda!Foundation!(£1,000),!NHS!Winter! Pressures!(£4,000),!Reaching!People!Grant!(£7,500),!East!Midlands!Cancer!Alliance! (£10,000),!St!James!Place!Foundation!(£2,500),!McCarthy!Stone!Foundation!(£7,000),! Leicestershire!Rutland!Community!Foundation!(LRCF)!(£5,000),!Barclays!(£1,000),!Sports! England!(£15,000),!Samworth!Brothers!Community!Fund!(£75,000)!to!deliver!innovative! programmes!for!nutrition,!social!health!and!wellbeing!security,!over!65s!wellbeing!socials,! create!phase!1!of!youth!nature!based!education!hub,!GP!facilitated!Art4Wellbeing!sessions! and!develop!community!health!and!wellbeing!resources.!! 

Thank!you!once!again!to!all!our!stakeholders,!volunteers,!employees,!donors!and!individual! contributors!for!your!continued!support.! 

**PROJECTS!&!OUTCOMES!2025!** 

|**Project**|**Funder**|**Location**|**Impact/Feedback**|
|---|---|---|---|
|CommunityWellbeing<br>Allotmentdevelopment<br><br>&<br><br>YouthNatureBased<br>AllotmentEducation<br>Hub|Barclays<br><br>SamworthBrothers<br>CommunityFoundation<br>2025-27<br><br>|Leicester|Ongoing2025-2026<br>Fundequipment,plantsand<br>materialstowardscreating<br>allotment<br><br>Co-createdfamilygreenspaceand<br>growingspaceswithvolunteers<br>travellingfromacrossthe<br>UK,includingfromNorthern<br>Ireland,Cornwalland<br>Yorkshire<br><br>Newyouthfocussedcommunity<br>allotmentandplanstodevelop<br>naturebasededucationalhubin<br>unusableareaofallotment–work<br>startedMay2025|



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## **COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

|**Project**|**Funder**|**Location**|**Impact/Feedback**|
|---|---|---|---|
|*Over65sWarm<br>WellbeingSocials|ReachingPeople<br>RandalCharitable<br>Foundation<br><br>McCarthyStone<br>Foundation<br>Grants<br><br>CollaborationwithAge<br>UK,RVS,MoveAgainst<br>Cancer,VitaHealth,<br>NEA,CARS|Leicester,1st<br>Fridayofthe<br>MonthACC<br>Weekly<br>Wellbeing<br>Wednesdays|2025:>1750individuals<br>Music,Lunch,Movement,Arts,<br>Crafts,Games&seriesof<br>professionalhealth,digital&<br>wellbeingsupportforvulnerable,<br>isolatedpeople<br><br>5/5forpositiveimpactontheir<br>wellbeingfeedback<br>|
|MovementforMental<br>Health&<br>Wellbeing|Collaboration<br>WithActive<br>Charnwood,Fearon<br>Hall,RVS,TaiChi&<br>LifestyleMedicineGP<br>Facilitators<br><br>SportsEngland<br>SevernTrentCore<br>Grant|Leicester&<br>Loughborough|>750individualsparticipatedin<br>weeklyWalkandTalkwithGPand<br>professionals,TaiChiandChat,<br>SeatedExercisewithover65sand<br>activeallotmentmentalhealth<br>promotingsessions.<br><br>Continuesin2026<br><br>JoeHumphriesMemorial<br>TrustSpecialRecognition<br>Runner-Up2024Awardedto<br>Co-Founder<br>|



10 



## **COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

|**Project**|**Funder**|**Location**|**Impact/Feedback**|
|---|---|---|---|
|SchoolFood&Wellbeing<br>FamilySupportPackages<br>2025<br>|ReachingPeople<br>GivingWorld<br>StJamesPlace<br>Foundation<br>ASDAFoundation<br>Communitydonations<br>SevernTrentCore<br>Grant<br>LeicestershireSouth<br>Foodbank&in-kind|Leicester&<br>Loughborough<br>schools,<br>referralsfrom<br>school<br>wellbeing&<br>welfare<br>officersfor<br>holiday<br>support<br>tofamiliesin<br>need|Over5000individualsreferredfor<br>culturallyinformedfoodand<br>wellbeingsupport,including2662<br>schoolchildrenhelped:<br>‘Eachtimewereceivethelovely<br>foodbagsfromtheCommunity<br>FoodHubweareoverwhelmedby<br>thekindgenerosity,thoughtfulness<br>andunderstanding.The<br>CommunitiesFoodandWellbeing<br>Hubalwaysgoesaboveand<br>beyondforouryoungpeopleand<br>theirfamiliesandcarersatsucha<br>crucialtimewhenthingscanbe<br>difficult.Ourfamiliesexpresstheir<br>gratitudetowardsTheCommunity<br>Hubandarealwayslostforwords<br>forthekindactionstowardstheir<br>families.TheCommunitiesFood<br>andWellbeingHubprovides<br>amazingsupportforourfamilies<br>withtheiruniquefoodbagscatered<br>totheirneedsandalwayssendsin<br>extrabagsthanagreedwhich<br>surprisesusevenmore.Weare<br>veryproudtoworkalongsidethe<br>CommunitiesFoodandWellbeing<br>Hubanditisalwayssomethingwe<br>boastabout.‘<br>‘Thefoodpackageshavebeen<br>receivedextremelywellbyparents;<br>theyareverygratefultoreceive<br>themandarepleasantlysurprised<br>bytheamountoffoodinthem.We<br>areverythankfulforyoursupport<br>everyyearinprovidingourparents<br>withthese,andappreciatethekind<br>actofservice.’|



11 



## **COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

|**Project**|**Funder**|**Location**|**Impact/Feedback**|
|---|---|---|---|
|GPfacilitated<br>seriesofsocial,<br>healthand<br>wellbeinggroup<br>programmes<br>alongsideArt4<br>Wellbeing<br>sessions<br><br>|GettingHelpin<br>Neighbourhoods<br>Grant<br><br>SevernTrentCore<br>Grant<br><br>Partnershipswithmental<br>healthboostingorganisations<br>havegrowne.g.VitaHealth,<br>PCLhealthchecks,<br>Heartwise,GPs,enabling<br>guestsdirectopportunitiesto<br>reducebarriersofaccessand<br>knowledgeofservicesfor<br>communitiesalso.|Loughborough|Weekly,>760individualsall<br>positivewellbeingimpact<br>762+190+108<br><br>CFWHGP&Artist-ledgroup<br>sessions,includinghandsonCPR<br>trainingwiththeGP&professionals<br>toimprovetoskillsandmental<br>wellbeinglinkedtosocialinequality<br>factors,inadequatefoodaccess,<br>housingandisolation.Health<br>informedfoodpackageswere<br>providedtodisadvantaged<br>individuals<br><br>Feedbackfromguestsincluded:<br><br>'Thisiswonderful,it'ssoeasyto<br>speakwithadoctorhereandIfeel<br>somuchbetterwhenIcometothe<br>group...thankyou'<br>‘Enjoyedthepaintingandbeinga<br>partofthegroup’<br>‘Therapeuticandlikebeingcreative’<br>‘Lightensmymood’<br>‘AmverypleasedIjoined’<br>‘Nicetohavecompany’<br>‘Amnewtothegroupbutalready<br>feelpartofitandenjoyingtheart’<br>‘Goodtoforgetproblemsbybeing<br>creativeandchatting’<br>‘Interestingvarietyofsubjectmatter’<br>‘Ahighspotoftheweek.’|



12 



## **COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

|**Project**||**Funder**||**Location**|**Impact/Feedback**|**Impact/Feedback**|
|---|---|---|---|---|---|---|
|OneStop<br>CommunityHealth,Cancer<br>Awareness,ScreeningExposand<br>NutritionSeries.<br>||TheAlbert<br>HuntTrust<br>Leicestershire<br>Partnership<br>NHS<br>TrustMental<br>HealthWinter<br>Pressures<br>Grant<br>NHSPublic<br>Engagement<br>Fund<br>EastMidlands<br>Cancer<br>Alliance,<br>Advancing<br>CancerEquity<br>Fund||Loughborough<br>&Leicester<br>|>400individuals<br>Communitygroupstooptimise<br>healthy,culturallyinformedeating<br>onalowbudgetfordisadvantaged,<br>vulnerableandfinancially<br>disadvantagedindividualsover<br>18years<br>Distributionof>100supporting<br>WhoAreYouGoingToCallSelf-<br>CarePackswhichwillcover<br>essentialNHSandminorself-care<br>procedureguidance,firstaidand<br>hygienepacks(encouragingself-<br>careandreducepressuresonLRI<br>A&E)<br>FeelGoodandMakeTimeFor<br>Yourselfinteractiveshowtoaccess<br>health&wellbeinginformation,right<br>care,rightplaceincludinghealth<br>professionalfacilitatedupdateon<br>healthservices,drop-invaccination<br>opportunity&walk&wheelchair<br>chats.<br>Onestophealth&wellbeing<br>workshopscoveringasthma,<br>diabetes,mentalhealth,<br>menopause,digitalaccess,<br>Parkinson’sdisease,<br>healthscreening,navigatingNHS<br>careandmore||
|Screening&ChronicDisease<br>Wellbeingworkshops<br>|Integrated<br>workingwith<br>GPs,<br>Medical<br>Teams,<br>social<br>prescribers,<br>Active<br>Charnwood,<br>Warm<br>Homes,Public<br>Health&<br>VitaHealth|||Loughborough<br>&Leicester||Continueddeliveryofholisticone<br>stopworkshopaddressing<br>asthma,women’sandmen’s<br>health,housingconditions,<br>budgeting,inhalers,mental<br>wellbeing<br><br>Requestforfurthercollaborative<br>workshop2026including<br>vaccinations,maternalscreening,<br>cancerscreening,CYPAsthma<br><br>|



13 



**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Financial!Review!** 

The!accounts!for!the!year!are!shown!in!this!annual!report.!! 

Our!main!source!of!income!this!year!was!£149,540!(2024:!£118,278)!received!in!restricted! grants.! 

Total!income!for!the!year!was!£156,102!(2024:!£150,770).!! 

Total!expenditure!for!the!year!was!£94,602!(2024:!£156,329).! 

Restricted!funds!held!at!31!October!2025!which!are!to!be!used!for!the!specific!projects!they! were!provided!for!were!£90,539!(2024:!£8,644).!Unrestricted!funds!held!at!31!October!2025! were!£1,583!(2024:!£21,977)! 

## Reserves!Policy! 

The!purpose!of!the!reserve!policy!is!to!ensure!the!stability!of!the!mission,!programs,! employment,!and!ongoing!operations!of!the!organisation.!! 

Unrestricted!or!free!reserves!are!intended!to!provide!an!internal!source!of!funds!for! situations!such!as!a!sudden!increase!in!expenses,!one-time!unbudgeted!expenses,! unanticipated!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.!It!is!the!intention!of!The!CFHW!Foodbank!for!reserves!to!be!used!and! replenished!within!a!reasonably!short!period!of!time.!! 

This!policy!will!be!implemented!in!concert!with!the!other!governance!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!Fees/Expenses! 

During!the!year!Bridge!Street!Medical!Practice!was!paid!£6,000!(2024:!£31,210)!for!the! provision!of!mental!wellbeing!support!sessions!and!project!co-ordination!-!trustee!Annette! Kenningham!is!a!GP!at!Bridge!Street!Medical!Practice.! 

Trustees!were!reimbursed!£nil!during!the!year!for!expenses!incurred!(2024:!£nil) 

14 



**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **Trustees’!responsibilities!in!relation!to!the!Financial!Statements!** 

The!charity!trustees!are!responsible!for!preparing!the!trustees’!annual!report!and!the! accounts!in!accordance!with!applicable!law!and!the!requirements!of!the!Charities!Act!2011.! 

The!law!applicable!to!charities!in!England!and!Wales!requires!the!trustees!to!prepare! accounts!for!each!financial!year.!As!the!charity!is!eligible!to!prepare!receipts!and!payments! accounts,!the!accounts!comprise!a!receipts!and!payments!account,!a!statement!of!assets! and!liabilities,!and!the!related!notes.! 

In!preparing!the!accounts,!the!trustees!are!responsible!for!ensuring!that:! 

- the!accounts!properly!record!the!charity’s!receipts!and!payments!for!the!financial!year;! 

- the!statement!of!assets!and!liabilities!properly!records!the!charity’s!assets!and!liabilities! at!the!end!of!the!financial!year;! 

- the!accounts!distinguish!between!unrestricted,!restricted!and!endowment!funds,!where! applicable;! 

- any!significant!accounting!policies,!explanations!or!notes!needed!to!understand!the! accounts!are!included;!and! 

- the!accounts!comply!with!the!requirements!of!the!Charities!Act!2011,!the!applicable! Charities!(Accounts!and!Reports)!Regulations,!and!the!charity’s!constitution.! 

The!trustees!are!responsible!for!keeping!accounting!records!that!are!sufficient!to!show!and! explain!the!charity’s!transactions!and!disclose,!with!reasonable!accuracy!at!any!time,!the! financial!position!of!the!charity.!They!are!also!responsible!for!safeguarding!the!assets!of!the! charity!and!for!taking!reasonable!steps!for!the!prevention!and!detection!of!fraud!and!other! irregularities.! 

The!trustees!are!responsible!for!the!maintenance!and!integrity!of!any!charity!and!financial! information!included!on!the!charity’s!website.!! 

Legislation!in!the!United!Kingdom!governing!the!preparation!and!publication!of!accounts! may!differ!from!legislation!in!other!jurisdictions.! 

## **Declaration!** 

The!trustees!declare!that!they!have!approved!the!trustees’!report!above.! 

Signed!on!behalf!of!the!charity’s!trustees! 

Signature! Full!name! Derek!Rawle! Position!! Treasurer! Date! 19!August!2026! 

15 



**COMMUNITIES FOOD & WELLBEING HUB TRUSTEE’S ANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2025** 

## **INDEPENDENT!EXAMINER’S!REPORT!TO!THE!TRUSTEES!OF!COMMUNTIES!FOOD!&! WELLBEING!HUB** 

## **FOR!YEAR!ENDED!31 OCTOBER 2025** 

I report!to!the!trustees!on!my!examination!of!the!accounts!of!Communities!Food!&!Wellbeing! Hub for!the!year!ended!31 October 2025,!which!are!set!out!on!pages!16 to!20. 

## **Responsibilities!and!basis!of!report** 

As!the!charity!trustees!you!are!responsible!for!the!preparation!of!the!accounts!in!accordance! with!the!Charities!Act!2011!(‘the!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!examiner's!statement** 

I!have!completed!my!examination.!!I!confirm!that!no!material!matters!have!come!to!my! attention!in!connection!with!the!examination!giving!me!cause!to!believe!that!in!any!material! respect: 

- (1)! accounting!records!were!not!kept!in!respect!of!the!Trust!as!required!by!section!130!of! the!Act;!or 

- (2)! that!accounts!do!not!accord!with!those!records;!or 

- (3) that!accounts!do!not!comply!with!the!applicable!requirements!concerning!the!form!and! content!of!accounts!set!out!in!the!Charities!(Accounts!and!Reports)!Regulations!2008! other!than!the!requirement!that!the!accounts!give!a!‘true!and!fair!view’!which!is!not!a! matter!considered!as!part!of!an!independent!examination. 

I!have!no!concerns!and!have!come!across!no!other!matters!in!connection!with!the! examination!to!which!attention!should!be!drawn!in!this!report!in!order!to!enable!a!proper! understanding!of!the!accounts!to!be!reached. 


Stephanie!Beeston-Clarke!FCCA Beeston-Clarke!Accountants _Chartered!Certificed!Accountants_ 92!Gladstone!Street Winsford Cheshire CW7!4AZ 

!!!!!!!!!!!!!!!!Dated:!19!August!2026 

16 



## **Communities!Food!&!Wellbeing!Hub!** 

## **Receipts!&!Payments!Account for!the!year!ended 31!October!2025** 

|**Note**<br>**RECEIPTS**<br>**1**<br>Donations<br>Grants<br>Sales<br>**Totalreceipts**<br>**PAYMENTS**<br>**1**<br>DirectCosts<br>Overheads<br>Governance<br>**Totalpayments**<br>**Netreceipts/(payments)**<br>**Transfersbetweenfunds**<br>Cashfunds@31.10.2024<br>**Cashfunds@31.10.2025**<br>**2**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Total**<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Total<br>**£**<br>**£**<br>**£**<br>£<br>£<br>£<br>**4,099**<br>**-**<br>**4,099**<br>3,594<br>-<br>3,594<br>**1,000**<br>**149,540**<br>**150,540**<br>20,000<br>118,278<br>138,278<br>**1,463**<br>**-**<br>**1,463**<br>8,898<br>-<br>8,898<br>**6,563**<br>**149,540**<br>**156,103**<br>32,492<br>118,278<br>150,770<br>**2,692**<br>**22,556**<br>**25,248**<br>5,908<br>91,737<br>97,645<br>**24,533**<br>**43,815**<br>**68,348**<br>8,639<br>50,045<br>58,684<br>**-**<br>**1,006**<br>**1,006**<br>-<br>-<br>-<br>**27,225**<br>**67,377**<br>**94,602**<br>14,547<br>141,782<br>156,329<br>**(20,662)**<br>**82,163**<br>**61,501**<br>17,945<br>(23,504)<br>(5,559)<br>**268**<br>**(268)**<br>**-**<br>38,603<br>(38,603)<br>-<br>21,977<br>8,644<br>30,621<br>(34,571)<br>70,751<br>36,180<br>**1,583**<br>**90,539**<br>**92,122**<br>21,977<br>8,644<br>30,621<br>**2025**<br>2024|Unrestricted<br>funds<br>Restricted<br>funds<br>Total<br>2024|
|---|---|---|
|||£<br>£<br>£<br>3,594<br>-<br>3,594<br>20,000<br>118,278<br>138,278<br>8,898<br>-<br>8,898|
|||32,492<br>118,278<br>150,770|
|||5,908<br>91,737<br>97,645<br>8,639<br>50,045<br>58,684<br>-<br>-<br>-|
|||14,547<br>141,782<br>156,329|
|||17,945<br>(23,504)<br>(5,559)<br>38,603<br>(38,603)<br>-<br>(34,571)<br>70,751<br>36,180|



Page!17 



## **Communities!Food!&!Wellbeing!Hub!** 

**Statement!of!Assets!and!Liabilities as!at!31!October!2025** 

|**CASHFUNDS**<br>Bank&Cash<br>**TotalCashfunds**<br>**ASSETS**<br>OfficeEquipment<br>ComputerEquipment<br>**TotalFunds**<br>**LIABILITIES**<br>Accountancy&IndependentExamination<br>**TotalLiabilities**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Total**<br>**£**<br>**£**<br>**£**<br>**1,583**<br>**90,539**<br>**92,122**<br>**1,583**<br>**90,539**<br>**92,122**<br>**-**<br>**909**<br>**909**<br>**986**<br>**-**<br>**986**<br>**2,569**<br>**91,448**<br>**94,017**<br>**1,700**<br>**-**<br>**1,700**<br>**1,700**<br>**-**<br>**1,700**<br>**2025**|Unrestricted<br>funds<br>Restricted<br>funds<br>Total<br>£<br>£<br>£<br>21,977<br>8,644<br>30,621<br>2024|
|---|---|---|
|||21,977<br>8,644<br>30,621|
|||-<br>909<br>909<br>986<br>-<br>986|
|||22,963<br>9,553<br>32,516|
|||1,584<br>-<br>1,584|
|||1,584<br>-<br>1,584|



The!receipts!&!payments!accounts!were!approved!by!the!Trustees!on!19th!August!2026 and!were!signed!on!their!behalf!by: 


Derek!Rawle Treasurer!&!Trustee 

Page!18 



## **Communities!Food!&!Wellbeing!Hub!** 

## **Notes!to!the!Receipts!&!Payments!Accounts for!the!year!ended 31!October!2025** 

## **1. Detailed!Receipts!&!Payments!Account** 

|**RECEIPTS**<br>**_Income_**<br>Donations<br>Grantincome<br>Sales<br>**Totalreceipts**<br>**PAYMENTS**<br>**DirectCosts**<br>Salaries<br>ContractorFees<br>Purchases-Catering<br>Purchases-FoodSupplies<br>WebsiteDevelopment<br>Consumables<br>EventEntertainment/Classes<br>**Overheads**<br>StaffTraining<br>Subscriptions<br>Telephone&Internet<br>Travel<br>Repairs&Maintenance<br>Equipment<br>ITEquipment<br>Advertising&Marketing<br>Audit&AccountancyFees<br>BankFees<br>Disclosure&Barringservice<br>GeneralExpenses<br>Insurance<br>AllotmentMaterial<br>Consulting<br>Entertainment<br>Fuel<br>VehicleHire<br>Printing&Stationery<br>Postage<br>ITSoftwareandConsumables<br>Rent&RoomHire<br>Bookkeeping<br>Volunteergifts<br>**Totalpayments**<br>**Netreceipts/(payments)**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Total**<br>**£**<br>**£**<br>**£**<br>**4,099**<br>**-**<br>**4,099**<br>**1,000**<br>**149,540**<br>**150,540**<br>**1,463**<br>**-**<br>**1,463**<br>**6,563**<br>**149,540**<br>**156,103**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**833**<br>**4,717**<br>**5,550**<br>**1,031**<br>**5,426**<br>**6,457**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**828**<br>**12,413**<br>**13,241**<br>**2,692**<br>**22,556**<br>**25,248**<br>**187**<br>**4,581**<br>**4,768**<br>**528**<br>**286**<br>**813**<br>**175**<br>**540**<br>**715**<br>**-**<br>**81**<br>**81**<br>**7,018**<br>**4,675**<br>**11,693**<br>**-**<br>**121**<br>**121**<br>**-**<br>**-**<br>**-**<br>**156**<br>**10**<br>**166**<br>**-**<br>**-**<br>**-**<br>**5**<br>**-**<br>**5**<br>**-**<br>**-**<br>**-**<br>**1,527**<br>**1,838**<br>**3,365**<br>**729**<br>**440**<br>**1,169**<br>**1,777**<br>**10,036**<br>**11,813**<br>**1,620**<br>**8,935**<br>**10,555**<br>**-**<br>**121**<br>**121**<br>**360**<br>**276**<br>**636**<br>**231**<br>**146**<br>**377**<br>**60**<br>**67**<br>**127**<br>**40**<br>**1,802**<br>**1,842**<br>**116**<br>**-**<br>**116**<br>**8,370**<br>**9,280**<br>**17,650**<br>**1,635**<br>**578**<br>**2,213**<br>**-**<br>**1,006**<br>**1,006**<br>**24,533**<br>**44,821**<br>**69,354**<br>**27,225**<br>**67,377**<br>**94,602**<br>**(20,662)**<br>**82,163**<br>**61,501**<br>**2025**|Unrestricted<br>funds<br>Restricted<br>funds<br>Total<br>2024|
|---|---|---|
|||£<br>£<br>£<br>3,594<br>-<br>3,594<br>20,000<br>118,278<br>138,278<br>8,898<br>-<br>8,898|
|||32,492<br>118,278<br>150,770|
|||-<br>4,981<br>4,981<br>3,462<br>13,763<br>17,225<br>10<br>6,199<br>6,209<br>1,241<br>29,366<br>30,607<br>-<br>516<br>516<br>800<br>4,547<br>5,347<br>395<br>32,365<br>32,760|
|||5,908<br>91,737<br>97,644<br>(26)<br>272<br>246<br>214<br>356<br>570<br>221<br>950<br>1,171<br>(148)<br>3,152<br>3,004<br>5,470<br>9,452<br>14,922<br>514<br>13,295<br>13,809<br>-<br>4,285<br>4,285<br>988<br>523<br>1,511<br>-<br>1,440<br>1,440<br>4<br>-<br>4<br>-<br>580<br>580<br>-<br>218<br>218<br>-<br>919<br>919<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>83<br>83<br>-<br>1,768<br>1,768<br>-<br>300<br>300<br>1,281<br>10,519<br>11,800<br>122<br>1,933<br>2,055<br>-<br>-<br>-|
|||8,639<br>50,045<br>58,684|
|||14,547<br>141,782<br>156,329|
||||
|||17,945<br>(23,504)<br>(5,558)|



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## **Communities!Food!&!Wellbeing!Hub!** 

## **Notes!to!the!Receipts!&!Payments!Accounts for!the!year!ended 31!October!2025** 

|**2.**<br>**Restrictedfunds**<br>NHSLeicester,Leicestershire&<br>Rutland<br>NHSWinterPressures<br>ReachingPeople<br>ASDAFoundation2025<br>EastMidlandsCancerAlliance<br>LeicestershireandRutland<br>CommunityFoundation<br>AlbertTrust<br>LeicestershireandRutland<br>CommunityFoundation<br>TheDavidCockFoundation<br>NationalGrid<br>McCarthyStoneFoundation<br>ScrewFixFoundation<br>SamworthCommunityFund<br>SportsEnglandGrant<br>StJamesPlace<br>**Unrestrictedfunds**<br>UnrestrictedFunds<br>Totalfunds<br>**Fundsanalysis**|B/fwd<br>1November<br>2024<br>Income<br>Expenditure<br>Transfers<br>C/fwd<br>31October2025<br>1,688<br>22,540<br>16,538<br>-<br>7,690<br>-<br>4,000<br>3,908<br>92<br>-<br>67<br>7,500<br>7,486<br>81<br>-<br>-<br>1,000<br>919<br>80<br>0<br>-<br>10,000<br>4,043<br>-<br>5,957<br>-<br>3,000<br>2,550<br>-<br>450<br>1,575<br>-<br>1,560<br>15<br>-<br>-<br>2,000<br>-<br>-<br>2,000<br>450<br>-<br>450<br>-<br>-<br>316<br>-<br>-<br>-<br>316<br>-<br>7,000<br>1,300<br>-<br>5,700<br>4,549<br>-<br>4,549<br>-<br>-<br>-<br>75,000<br>10,382<br>-<br>64,618<br>-<br>15,000<br>11,252<br>-<br>3,748<br>-<br>2,500<br>2,438<br>-<br>62|
|---|---|
||**8,644**<br>**149,540**<br>**67,377**<br>**268**<br>**90,539**|
||21,977<br>6,562<br>27,225<br>(268)<br>1,583|
||**21,977**<br>**6,562**<br>**27,225**<br>**(268)**<br>**1,583**|
|||
||**30,621**<br>**156,102**<br>**94,602**<br>**-**<br>**92,122**|



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