## ANNUAL REPORT 2023-2024 

## LEIGHTON LINSLADE HELPERS 


Serving our community in the relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other social or economic disadvantage 

## CONTENTS 

|Our Contact Details|2|
|---|---|
|Our Service Ofer|3|
|Our People|4|
|Trustees, Accountant & Bank|5|
|Year Report|7|
|Treasurers Report|10|
|Consolidated Accounts|11|
|Independent Examiners Report|13|
|In Conclusion|14|



1 



## LEIGHTON LINSLADE HELPERS 

Charity Number: 1196332 

Emergency Telephone No: 07543 540 997 Email: help@leightonlinsladehelpers.org.uk Web: www.leightonlinsladehelpers.org.uk 

Community Fridge 30 Waterborne Walk Leighton Buzzard Beds LU7 1DH 


2 



## **OUR SERVICE OFFER** 



Leighton Linslade Helpers is a collective of volunteers who formed during the Covid 19 lockdown period. We very quickly grew into a large charity of over 60 volunteers. We continue to provide a community food bank to our town and surrounding villages.  As well as providing food parcels, we embarked on an exciting development of opening the first community fridge in our town in October 2021, 

We continue to assist our local agencies, schools and our local authority and other foodbanks, with a range of requests including responding to emergencies across Bedfordshire in our own right and in collaboration with other groups and charities. We are now established in our new Community Fridge premises and will continue to support our community, agencies and our local authority. 

3 



## **OUR PEOPLE** 

During the period of 1 April 2023 to March 2024, we had at any one time 70-75 volunteers giving up their free time to volunteer in various roles within our organisation.  We have a team of drivers, who collect the supermarket surplus for our Community Fridge.  We also have a charity Van for larger collections and deliveries.  We have a team who oversee the daily operations of sorting food and opening the fridge to the public. 

Our volunteers come from a range of backgrounds, communities and with a range of abilities. We pride ourselves that we support and encourage volunteers with special needs. People volunteer with us for various reasons, including to: - 

- Make a positive impact on their own and other people’s lives 

- Gain new skills and knowledge and build experience for employment 

- Improve health, wellbeing, confidence and self-esteem 

- Meet new people from a range of backgrounds and ages and make friends 

- Get to know the local community and give something back 

- Experience support and to feel part of a team 

We are extremely grateful to have such a dedicated, knowledgeable and friendly team of volunteers. 

We have a core management team of 4 full time people and are also supported by volunteers who manage the Web page, Press and PR, Social Media and Duke of Edinburgh Volunteers 

## OUR COMMITMENT 

We have 1 emergency telephone number that is manned 7 days a week 7 hours a day by a duty officer.  We can respond to emergency requests from BLRF within 1 hour and local requests within 2 hours.  We also have a website where the public can make a self-referral through our online form, or they can call or email our help desk, which is also manned 7 days a week. 

4 



|Ofcers and Trustees|Ofcers and Trustees|Ofcers and Trustees|
|---|---|---|
|June Tobin|Secretary||
|Sarah Cursons|Chair|Resigned Jan 2024|
|Adam Fahn|Chair|From Jan 2024|
|Andrew Cursons|Treasurer||
|Karen Cursons|Tustee||
|Steve Jones|Trustee||
|Candys Hunter|Trustee||
|Chris Locket|Trustee||
|Chris Richardson|Trustee||
|Esther Baron|Trustee||
|Ryan Batams|Trustee||
|Avis Fowler|Trustee||



5 



Independent Accountant Simon Cyna 48 Gateshead Road Borehamwood WD6 4NQ 

Bankers 

Barclays 28 George Street Luton Beds LU7 2AE 


6 



## **YEAR REPORT** 

The LL Helpers provides a much-needed service to our community and surrounding villages. We have had a successful year in which we have issued 1604 Food Parcels, plus 120 emergency parcels, providing individuals with at least 4430 meals None of this could be achieved without the level of generosity from members of the public, organisations, and businesses who make regular donations, and of course grant funding from our local councils. 


Our wonderful green environmental initiative of Leighton Buzzards first Community Fridge continues to thrive and 23250 people have visited averaging 447 people each week. We make 4320 Food collections from supermarkets giving approx. 141500kg of food collected per annum (average 2721kg per week). This equates to around 412500 equivalent meals per year (average 7933 meals per week). Every night and early mornings teams of volunteers visit all of the supermarkets and shops that are part of the scheme.  They collect dry goods, fresh produce, meats, fish and dairy.  This food is then taken back to the Fridge for quality sorting and freezing where necessary.  Members of the public then access the Fridge 6 days a week at different times.  We have a fair usage policy that allows you to visit twice a week and take one regular size shopping bag of food.  So far its proving very popular with people queuing to get in.  The super markets are also enjoying being part of the scheme as this helps their waste costs to reduce too. 

7 



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A successful partnership with Amazon has allowed us to open a stall at Leighton Linslade’s twice weekly market offering discounted good to the public the proceeds of which combined with can drives and Grant funding help with the running costs of the Charity. 


The success and growth of our organization, which is an independent charity and an independent foodbank, is largely down to the dedication of our wonderful teams of volunteers. 


We are looking forward to the next year with continued growth and to meeting all challenges head on. 

So it’s a massive thank you to all who help Leighton Linslade Helpers and to be part of a wonderful asset to our community. 


9 



Treasurers Report (2023-24)
The year 2023-24 saw another year of significani tsiruwth for the charily. Unfortunately this was largely
fuelled by a tough political envirnnmeni in the L()untry luellcd by iniornaiioniil evenis which led to
unexpected source of grant income.'fhe year saw figures for inflaiion rL'aLhing h1￿her than IOOkn fuelled
Jnainly by ga5 and electricity price rises. 'fhese werc as a Tesult of problems wilh the supply ol Russian gas
caused by the Russian invasion of lJkraine and the inevitable politiL(Il fallout Icading to supply re.striLiions
and international price rises. Ineviubly this caused hardships for lower income familie% iind increased
demand for our services. Ilowever the gyovernmeni did make available grant funding io holp buffer the
problems, this was fed out to tho Ioc<il communilics via the lucal auihDriues. We were in reccipt o( some of
this grani funding whiLh wo in turn pd54ed on to Ihe familie8 seeking holp wilh payinky hi(15 41nd L'lectricity
bills as well as ihe re8uLar supply of food p(Irc'els.
The CO￿[nUnity, now locaied centr(Illy in the town centro coniinued 10 be well used. In fact it has J regular
clientèle who are willing to queue up awaiiinll its opening io sce whal wc have avdilable. 'I'hi& pr()vides a
regular Income stream which comes close ts) paying the renial on a monthly bdsig. We continued to use the
Meadow Way Conimuniiy centre fur our loudbank operaiion5 which cnntinued Ull&ibated throughout Lhe year.
As part of thc cost of living funding (rom tsYran￿ WL, were (Ible Lu PTovido Lluthing vouchers over Lhe
Chrisunas period ia ihnse f<imiliL'S we were acLivoly helping.
On the utility froni we comple(ed payment nf the arrears owing to l.;i)r I,:ner8y upon our departure fr()m
Albion Chambers. We Lhen enLounterod problems wilh wa(er chiirLJes, duc to ¢Jn ovorsighl wo did not subrnii
a final reading for Albic)n Chambers. Ile501uiion ol this io(Ik li numhor i)r munths and was only cuncluded by
subrniLtinx a formal Lomplaint to the supplier.'lThi5 aciually resulled in (hem contdcling US ¢ind working with
us to re501ve the problems raiher than iEnorinLJ our a((empts at contaLLinki thom. At ihe same time li
transpired we hadn't si%nod up at our ncw premises, Ihis provod LO bo d muLh simplor process. Wc (Ire now
up 10 date in our utilily bills.
This year has scen us identify and bring ini() pl¢ly ¢1 ncw fundiiiky SLTeam. 'I'his is basL'd Jround
surplu51ddmaged stock from local Ama/.on wdrL,IIousos.'I'hL' xu()d% dfL' pri)vidL.d to u.% f()r re.511o inLD Lhe
domestic markeLplace, d5 such we have iaken up a Slall in Lhc luLal market nn hoLh 'lknosdays dnd Saiur(lays.
This has proved very populdr and nbviou.sly helped to raise our profile si)mewhat. l.landling the shipments Is
challenging and we have increased our use of Meadow Way in dealinLJ with this. l)ue LO tho significant
Impact with tho communicy cenire being U¥L'd lor handling and siorallo li was decided li) %pliL ihL' profits wl(h
the cornmuniiy centre charity.
Given Lhe charithes alm of holping in Lhe Iocdl Lommuniiy li seems (Ippr()pri(Ite iu call out the laL't tliat over
IO% of Ollr income w(Is relurned tu ihc Lnmmunily direclly. A sigyniliLant prnporiion DI Ihi5 WKIS Pdssing on
fundiTJg for the 'cost of living crisis, frum IoLdl dnd ceniriil governmeni. 'llJe funding wds thruugyh Ihe
provision of heating suppori, cost ol living 5UPPOrt, foodbank provisions dnd other iniuatives. In (Iddition.
Ihe value DI the communily fridge ti) tho Lomtnuiiity is of course i)QL direLily me<i%urable in a meaningful
rinancial manner. However ihe reni(Il Lusis ol the building L()uld be faLLured inio Lhe benefit io the
communiiy category along with a porlion of ihe elcciriciiy casts.
In summary the group h¢Jd a good year and hds conLinued til deliver on its suppnri iii Lhe communily. Our
third year ha5 shown d hL&dlthy ILJVLI of Ljrdnt and d(Ination bJsed income with <1 sigJnifio¢inL illLrcaso on (he
previous year. This has cnablcd us to continuo running the foodbank and communiiy Iridxe whilsL bringing a
local CoTntnunity Centre back into Use. 'lThe Community Cenire is handlod d.4 a %eptirate charity but we have
a synergisuc relauonship. We enter thL. 2024-25 ycar with sufficienL in the bank Lo cover our liabililles (debts
+ restricted funds).
Andrew Cursons- Tredsurer Leighton Lin%lade l.IclpeTS

## **Accounts 2023-2024** 

**Income and Expenditure** As at 31 March 2024 

||2021-23|2023-24|
|---|---|---|
|**Income**|||
|General donations|£19,933.36|£27,917.54|
|Credit/Debit card|£5,101.80|£16,089.24|
|Small cash donations|£14,861.28|£10,785.14|
|Cheque donations|£3,002.80|£652.00|
|Online donations|£5,857.52|£2,243.29|
|Sale of goods|£2,531.27|£46,142.10|
|Regular giving|£2,425.00|£2,680.00|
|Uncategorized (21/22)|£12,189.42||
||£65,902.45|£106,509.31|
|Events Income|£2,086.51|£633.15|
|Gift Aid||£3,377.10|
|Can drives|£1,370.39|£700.46|
|Grants/Corporate income|£39,310.84|£58,833.09|
|Food parcel sponsorship|£4,593.21|£2,708.68|
|Miscellaneous|£529.40|£15.68|
|Grants for vehicle purchase|£4,000.00||
|Vehicle Loan (note 2)|£10,100.00||
|Room Rental|£400.00||
|**Total Income**|£128,292.80|£172,777.47|
|**Expenditure**|||
|Check-in-chat|£228.36|£1,360.19|
|Foodbank provisions|£4,187.53|£8,846.02|
|Client direct support|£1,614.21|£2,669.07|
|Heating support|£1,635.00|£3,272.21|
|Cost of living support|£2,160.00|£7,620.62|
||£9,825.10|£23,768.11|
|General Expenditure|£4,506.08|£12,112.46|
|Moving expenses|£5,151.73||
|Community Events|£484.70|£84.33|
|Warm Space initiative|£2,312.00|£2,663.97|
|Community Fridge|£4,076.41|£1,605.34|
|Amazon Expenses/profit share||£16,247.84|
|Payroll||£7,939.56|
|Utility Expenditure|£9,627.35|£5,543.09|
|Rental Expenditure|£17,729.44|£13,409.86|
|Vehicle Purchase|£15,240.00||
|Vehicle running costs|£5,956.89|£3,187.15|
|Liability Insurance|£788.92|£395.23|
|Sundries|£209.68|£739.07|
|Reimbursements|£1,697.32|£951.01|
|Publicity|£1,509.15|£1,882.29|
|Loan repayments (Vehicle)|£3,156.58|£2,705.64|
|Building Maintenance|£543.05|£882.27|
|**Total Expenditure**|£82,814.40|£94,117.22|



## **Total Expenditure** 

11 



## **I and E balances** 

|Excess of income over expenditure||£45,478.40|£78,660.25|
|---|---|---|---|
|Balance brought forward previous year||£2,514.26|£47,992.66|
|Balance carried forward||£47,992.66|£126,652.91|
|Actual balance c/f||£47,992.66|£126,652.91|
|Difference (note 3)||£0.00|£0.00|
|**Assets and Liabilities**|As at 31 March 2023|||



|||2021-23||2023-24|
|---|---|---|---|---|
|**Assets**|||||
||Cash at Bank|£47,331.24||£121,964.99|
||Cash in hand|£372.69||£2,232.60|
||Paypal pending|£271.02||£222.04|
||SumUp pending|£17.71||£2,233.28|
||||£47,992.66|£126,652.91|
||Capital Assets (Vehicle)||£15,240.00|£11,240.00|
||Less depreciation||-£4,000.00|-£4,000.00|
||Capital assets (Fridges)||£3,400.00|£3,400.00|
||Less depreciation|||-£850.00|
|**Total  Assets**|||£62,632.66|£136,442.91|
|**Liabilities**|||||
||Outstanding Loan on vehicle||£6,875.05|£4,375.09|
||Electricity Bill ( see note 4)||£2,479.93||
||Restricted Funds||||
||Food parcel sponsorship|£655.68||£0.00|
||Meal in a box|£5,500.00||£5,500.00|
||MW Community Fridge|£688.00||£688.00|
||Community Fridge|£2,160.37||£555.03|
||Cost of living support|||£8,466.22|
||Utility bill support|||£6,078.79|
||Restricted funds||£9,004.05|£21,288.04|
|**Total Liabilities**|||£18,359.03|£25,663.13|
|Excess Assets over Liabilities|||£44,273.63|£110,779.78|
|**Note 1:**|The previous years figures cover October 2021 to March 2023 as||per the first||
||reporting period required by the Charities Commision.||||
|**Note 2:**|During the period 2021-23 the van the charity had been using became||||
||unusable. Due to the newness|of the charity it was not possible to|obtain a||
||commercial vehicle loan. One of the group members offered a 4 year loan at||||
||an interest rate of 4% (approximately half the figure of a commercial loan at||||
||the time). This was accepted by the trustees. A suitable vehicle was located||||
||and purchased.||||
|**Note 3:**|Difference between value based on current assets and the start position||||
||modified by the excess of income over expenditure.||||
|**Note 4:**|The Electricity Bill for the initial|supplier at Albion Chambers was paid off|||
||when a valid bill was received.|The figure outstanding was due to a payment|||
||plan being instigated for our closing bill.||||



12 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**Set out on pages**|Charity Name<br>Leighton Linslade Helpers|Charity Name<br>Leighton Linslade Helpers|Charity Name<br>Leighton Linslade Helpers|
|---|---|---|---|
|||||
||31 March 2024|**Charity no**<br>**(if any)**|1196332|
|||||
||1-4<br>(remember  to include the page numbers of additional sheets)|||



I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 **/** 03 / 2024. 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

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

|**Signed:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**<br> <br>||25 October 2024|
|---|---|---|
||||
||Simon Cyna||
||||
||Association of Chartered Certified Accountants||
||||
||48 Gateshead Road||
||Borehamwood||
||WD6 4NQ||



**October 2018** 

1 

**IER** 



## **In Conclusion** 

We have come so far in the last 4 years and none of us who volunteer with the Leighton Linslade Helpers ever envisaged how big we would grow and how diverse the services we provide would get.  More importantly we didn’t know how much our community would need us to help them face new challenges after Covid, We have also found that we are sign posting people more and more to services and organisations for help and support.  It’s not just about food anymore. 

Day after day and week after week, our volunteers turn up and give their time, energy and support to ensure that the wheels of our organisation keep turning. 

The same can be said of those that donate to us regularly and through one off events.  We are often surprised when another organisation turns up with a large cheque as they had chosen to support our work.  All of which is gratefully received and put to good work. 

Then there are our service users.  They are so humbled by our support and very grateful too. We receive wonderful messages via cards, emails, text messages and sometimes a baked cake or two made with ingredients from the Community Fridge of course! 

Thank you to everyone involved. 

14 

