REGisfERED CHARITY NUMBER: I1120 Re Unaudited Flnancial stst for the Year Ended 31 mber2 Necessittes UK Eennewith 2018 knmtted tla AJ Bnwith & Co Upper Ground Floor 18 Farnham Road Guildford Surrey GUI 4XA
Contents of the FinarKi forthe Year Ended 31 rnents ber 2024 Pa Report of the Trustees Independent Examinerfs Report Statement of Flnandal Activities b?lan¢e Shept io Notes to the finènclal Statements 11 to IS DEtailed Statemert of Financial Activitles 16
Neces5iiies UK Re ortoftheT forth?Year Ended The trustees present their report wtth the finanDal ststements of the charity for the year endèd 31 Dember 2024. The trustees have adopted the provisions of Accounting and Reporting by (haritles: Statement of Recommended PTrctice applicable to charities preparing their accourbts in accordance with the Financial Reportingstandard applicablè in the UK and Republic of Ireland IFRS 102) (effective l January 20191. Necesslties UK is a chanty re&stered with the Chariry Commission under registratiOEh number 1197120. Mission Ststèment Necessities UK exists to provide relief to families and IndtvSduals in our own communittes who are dealing with the systèmatit failu of local. national, and global economicand social liOes_ Our mission is to provide essential S-day supplies to those in need, withovt any form of quotas. offering prattitsl support and sustsit)ed hope to breakthe cycle of poverty and inequality and inspire real change in the frves of those fighting against all forms of discrimination rÈg3rdless of theirfaith or nationality, excluding nobody. We are doing this because the p¢)verty gap is increasing while global uncertainty continues to grow compounded bythe economic and srtial impart of an increasing number of global emergencies. With the genen)sity of our partners and voluntsers and wth thÈ 5tran8 convictions of our Christian Faith we pray in solidarityfor a more caring and equal world as we all listen with our hearts and support advocacyfortrue reft>rm. Activities Necesstties UK undertakes emergency relief wo*rt; howèvÈr, the trustees and management team Considerthatthe best long-term method of achievlng the aim of tsckling world poverty is through opèning accgss to all who are in need for trnsformational and progressive thange in the lives of its Servi users. We do this tg splinter poverty and hunger in the ¢ommunities we serve in. Necessittes UK COnntrateS its work in Thurrock Essexand aimsto enablethis community to move awayfrom mU1ple deprivation experienced by our seNic& Jjsèrs. The activities currently Carried out for the public benefft by the tharity L7n be broadly •rIS into the followirt8 groups of programmes: l. Emergency Relief to prevent and reduce poverty arhd hunger. 2. Practital Support Istgnpostingl to see our servicÈ U5èTS progress in five key a£s= education. employment, debt managemen¢ housin& and mentsl health through our free and professional partners in the borough. 3. Community Outreath by going out into the communlty to spread awareness and make our service visible to those who need i lft Sètting our programme eachye8rwe have regardto both the Chaiity Commission'sgènerdl gUIdan on public benefft and prevention and relièf of povertyforthe public benefft. The trustees always ensure that the programmes we undertake are in line with our charitable objects and aim5. Our ambitious aim is to eradicate poverty and prevent hunger in the 4rea5 where we wor How we work Our operational team welcome residents of Thurrock who 3re need who have been referred to us vla our refèrral partner such as C3re4Calais, Mlnd for Thurro¢k and Brentwood. Thurrock Council, Hathaway Academy, Gateway Academyi Thurrock CVS, Uturnships, Changing Pathways. Crisis Sanctuary. Welcome to the UK (Grays) and the Citizens Advice Bureau. We also welcome walk-ins from members of the public as an emergency service. Pase I
Necessitles UK rt ofthe Trust fD the Year Ended 31 Decèmber Ourvlsits nomially18St aboErt 5-10 minutes. whith give our volunteers the opportunityto iFrtroduce themselves to the service user and askthem about their intersectional needs so th* we may be ableto signpost them to additional support. Wè listen to our semo userwithout intsmjptlon and If a visit goes beyond 10 minuteswe are happyto attommodate. The $[t lasts al)out this long as we teel it is important for us to listen withoLrt d1sturban or pressu to our Servi users as theytalk us through their sf(uation and beth3t listening ear forthem. Through these conversations we have listened to our sèmte userg situations and can pi¢k up issues that the service user may benefit from sèèing our free and professional partners for support and athiice. Our volunteers clarlfy our mission and seTvices to seNice usèrs and askthe service users to fill in z mini fr)rm. The fomi requests perstsnal information such as their name, address, number of people in their household and two statements rèlating to food allergies and intolerante and personal dats. We reassure our service Use thattheir data 15 never shared wf(h any external source or usÈd maliciously in line wtth our privacy poliry. Page 2
NecessitFes UK rt of the Trustees forthe Year Ended 31 De£ember 2024 OBJEcfivES AND AcnviTIES ObjectrvÈ5 at¥1 aims Necessities UK aims to prevent and relieve hunÈèr and povety for public ben¢ffit wthin the UK. in particular but not exclusivety. by providing adults and chlldren who might not otherwise be able to afford essential hygiene produtts and consumable goods with an emergency parcèl of Products. Necessities UK oble¢tlves hopeto achieve the ft>llowirtg'. - To help those in need by providing provisions to all groups in society wtthout a quots system to those who are or remaln in n&d. - To unite communFties to work tO8Èthor to relieve hungerand poverty amongst their most vulnèrablé families. - Share the message of the Good News (Gospel) of Jesus CFsrist in the UK and abroad through using ourchristian Values to show pratti(xl expressions of the Christian Pdith to relieve poverty. Our Charity Commission registered numbèr is 1197120. The purpose of our charitsble obJertNes works exdusively to prevent hunger and poverty in the communf£ies that WE help. We partner wth a number of artivities that help to provide provisiors to familtes in need in Thurrock, EsseL get Communities to worktogetherto dUCe and pvent poverty and hunger. Our main activftles and servitys can be undeoOd below: Main services: Emergency Relief - Ernergencyfood and hygienè partÈls s¢aled to household nEJmberaccesslble 3 days a week either by walking in orwa our referral system th our partners.. - Hathaway Academy tizen Advice Bureau Mind Thurrock and Brentwood Crisis Sanrtuary Care4Calals Gateway Academy Changing Pathways Thurrock Council Thurrock CVS Utumships Welcome tothe UK {Grays Brdnch) 180 Project Practical Support Signposting our Servi user5 to fivE key ¥rea5 that are greatly affected due to povety and deprivation.All organisation wework and signpostto are professional registered organisationsthat prowdefree support to ourservlce users. Houslng- Open Door (Housing Advi and Support Servtcesl Mental Health- Imind Thurrock and Brentwoodl ISelf-Referral only) EmployTnent- CVTalloring and Work Club at the One Communty DÈvelopment Trust Education- Evolve Youth Academy. Nurturing Your Needs INYN group) Debt 5upport/Management- Citizen's AdviEe BvrEau Community Outreach - reaching out to the community via fiindraising evenis, promotlng the ¢harlty at supermarkets. events, schools, community events, and forums. asonal ad hoc activities- Raised £226.S6 Christmas Gift wrapping at Lakeside Shopping Centre (Fundraiser) - Summer Holidays- supermarket vouchers to visitOFS duringjU and August 2024to supplement their non•erishable emergencyfood parcèl with fresh produce. Page 3
NeceSlIeS UK rt ofthe Trurtees forthe Year Ended 31 Oe ber 2024 ACHIEVEMENT AND PERFORMANCE Our uniquè nodel looked at the current systems of relief in the UK and reviewed howwe can become a leader in a System change ot tackling poverty and hunger. We found a gap, atte5s. We inserted ourchartty into the gaps of accessibility, prevention. and practical support to ensure that we are helpingto prevènt hunger and povety in earh ¢offtmuntty thatwe work in and that we offer a MO padded approach to helping our service users with any intersèttÈonal needs that affett them. Wrth our unique operation modèl. we were awarded the most 5UPPQrtive food and hygiene bank. East of England by Acouisttions Intemational in their non-profft organisètion awards 2023. At Necessiti UK, we believe in orderto splinter poverty we neèd to work on beatlng poverty in small but precise steps. We tackle poverty by openin8 access to relief. These small. but precTse stsps have associated beneffts su¢h as the pvenon of food and hwene waste. the réduttion of food and hygiene insecurity, and hamionious and collaborative partnership with otherfood charities in the borough. Food January- December 2024 KG Amount of food donated to us 14.98 Amount of food bought by us Amount of food we have donated (Given to service users) Amount of food we have disposed of 5209 5198.30 13.18 HygieneJanuary- December 2024 KG Amount of hygiene products donated to t4S Amount of hygiene products bought by us Amount of hygiene products we have donated (Given tQ Servi Lrersl Amount of hygiene pro(Iucts we have disposed of 25.20 323.83 ii.oi Page 4
NecessitiÈs UK ort ofthe Trustees forthEYear E 31 Demb•r 2024 Nutrttiortal bene d inde ndence Wè are conscious of our Èfftsrts as a food bank to reintroduce £hoice. preference and ÉndÈpendence back into our service users, liv. Ourfogd bank is known to be inclusNe as we knowfood and hyentr poverty is a very sensitive topic to peoplè and we are aware of stlgmas attad)ed to food banks. We want to work with the communityto tatèrto all preferences. religious observations. and allergies. Therefore. we offtr gluten free, dairy free. nut free. ve&dn. vegetarian, halal, and kosher food parcels. We make it a pointto pick up good and nutritious food Items. also speual items such as chocolète. takes, squash and othèr items considered a treat. We appreciate that we tan buy 0st of our rtems so that it is fresh. untsrnpered with and we can provide more choice as well as always have staple items like milk. pasts. tea, and real$. In 2024, we were fortunate to receive grantfunding to buy t0 refroEerators tQ Start purchasing and storing perlshablÈ goods such as fruits and vegetables to eXpar our services users parcels wth healthy and nutritious options. From the 1° January- 31 December 2024we gave out 299 parcels and this impacted a total of 919 pèoplè. srRUCWRE, GOVERNANCEAND MANAGEMENT Govemingdocument The charity is controlled by Its governing dcumenL a deed ot trnst and Const[teS a Charitable Incorporated Organisation Iciol. The published constitution allows for up 12 trustees to be appointed. Trustees are 8ppointed to a totsl of three years and can serve two terms only with a year bre3k in bÈtsveen before reapplying to be a trustee adIn. Trustees can Serve until theywther resign ortheirterm ends without renewal. Ourtrustees are unpaid. and detsils of twstee expenses are disclosed in note 3 to the accounts showng no expenses We daimed by the trustees or volunteers. Trustees Our trustees are responslble for settlng the stratègy and responsible in law for the running of Neossities UL All the trustÈÈs, except where otherwise stated. served the whole year: N Gardner J C NnadÈ lappointed 28 February 20241 A Laotsn lèppoÈnted 16 April 20251 F E Mbanefo lappointed 16th April 20251 Fomer trustees.. G Scott (Stepped downl J Wink13 Year Tenure served) J Clark rrerminètion in Dlber 20231 When new trustees are appolnted, they are given a formal induction to the WO of the chartty and provided with information they need to fulfil their roles, which indudes information about the role of trustees and charity law. New trustees tarb only be appointed by current trustees and interviewed by a panel of trustees where they have necessary S115 to contribute the chariws management and development. The trustees megt at rninirnum six times a year. In person and wrtually as agreed in the constitution. At the meetings futll projects and events a distU55ed. Aforwarij plan. agenda. minutes. decision, and action logs captures all items discussed and decision made by and who was prèsentto approve It. Each trustee take responsibility for monitoring the chartty's objectivès in specific opèrational areas, safeguardin& HR and diwtsl. Page S
Necesslties UK of tht TYu5tees ed 31 Oecember 2024 for the Year E STRucfuRE, GOVERNANCE AND MANAGEMENT {comlnuedl Man Director and Founder 04Jr mana8ing director is rÈsponsible for the day-tQ-day operations of the tharity and manages the volunteers of the charity on behalf of the trustees. She ensurès thatthe operations of the tharity are exeojted. by building partnerships. utreaching in the community, and personally attending to Ourservi$ users with the voluntèers. Our managing direttor is Miss Sarah Wilson. She is a IDcal resident inThurrock and has previ0uslyvoluntÈe in Yarious charities ensuring that small ch¥rities are aided in reaching thergoalS. Her background in serwce improvement 15 what has driven her to start the charityto ensurè that more people are able to access emergency relief to ensurè thatthey do notfall inro the cycle of poverty and are not at the mercy of system failurès 2nd barrier5. She stsrted t17e charity as an idea in 2020 and worked with the first trustees to scope the vision 3nd mission for the d)arrty to what It has become to thè people of Thurrock ttsday. visers To help u5 in our work we retain an extemal professional adVer. Accountsnt: Tony Bennewith- AJ Bennewith & Co, Upper Ground Floor. 18 Farnham Road. Guildford GUI 4XA Addresses Re Istered Registered Address 80C Wictoria Road Stanford-ltrHope Essex 5517 OHY O eratin Addr Nece55ities UK The Beehive Resour Centre West Street Grays RM17 6XP IApril 2024- PSentI Necessities UK has one Off5 that doubles as our headquarters in Grays, Essèx Iwrthin Thurrockl. Grays was chosèn as it 15 in the ntre of the boftsugh, dose to many of our professional p4rtners and dose to the transport lines near our office. As a food bank we have ensured that we have registered with the Council as a food businw. Page 6
Necessities UK Re rt of the Trustees fDrthe Year Ended 31 2024 iontoih fi anaal statem The trustees are responsible for preparing the Trustee report arhd the finanaal statements In a¢¢ordance with appllcatlgn taw and United Klngdom Accountant Standards. The law applicableto charities in England and Wales requi trustees to preparethe finan¢lal statement for each financial year which gives a true and fair eW of the state of affairs of the charities and of the incoming resources and application of resour5 of the charityfurthat period. In preparing these financial statemènts, thetNJstees are required to.. Sdert suitable accountable policies and then apply them Consistently: Observe the methods and principle of the Charitie5 SORP Make judgement and e5tlmates that are reasonable and prudent; stste whether applicable accounting standards have been followed, 5ubjectto any departure disclosed and Èxplained in the finandal ststements- and; Prepa the finandal statements on the going conrn basis unle5S it is inappropriate to presume thatthe charity Y11 wntinue in business. The trustees are responsible for keeping accountlng rècords which disclose with reasonable atturd¢y the financial position of the charity and enable them to ascertain to ensure that the financial statements comply with the Charities Act 2011. the Charity (Account and Reports) Regulation 2008 and the provision of the constitution. They are also responsible for safeguardlngthe assets of thè Charity and hence for taking reasonable steps forthe prevention and dete¢tion of fraud and other irregul£rtties. In the interest of tranSpanCY and accounydbility to our donors. Sup)rterS and partners we publish our annual report arsd accounts on the Charity Commission website. The trnstÈes arè responsible forthe mainten2n¢e and integrrty of the Charty and financial informatlon included on the thariW5 website. and signed on its behalf by: S Witson IDirector and Chair} Page 7
Inde ndent Examiner's Re rt to the Trust of NEcessities UK Independent examinerfs report lothe trustees of Necessitie5 UK I report to the tharity trnstees on my examination of the accounts of Necessitie5 UK Ithe Tnjstl for the year ended 31 December 2024. Responsibilitie5 and basts of report A5 the chartty tteeS of the Trust you are sponSible for the preparation of the a¢tounts in accordance with the requirtments of the Charities Art 2011 l*he Act'l. report in respect of my examinztion of the Trusvs accourts carried out under Settion 145 of the Act and in carrying oyt my examination I have followed all app14cable Directions given by the Charity Commission under Section 14515llbl of the Act. Independert examinerfs statemei]t I have completed my examination. I confirni that no material matters have cometo my attention ir¢ connectton with the examination giving me use to belleve that in any miterial re5pett: attounting records were not kept in respett Of the Trust as quEred by Secbon 130 of theAct: or the accounts do not accord with those records; or the accoijnts do not comply with thÈ applicable reqU1ments ¢oncemang theform and content of accounts set out in the Charlties (Accounts and Reports) Regulations 2008 otherthan any requirementthatthe accounts sive true and fairview which is not a matter considered as part of an independent examination. I have no concerns 3nd have corne across no other matters In ¢onnecknon with the examlnation to which attention should be drawn in this pOrt Én orderto enable a proper understsndin8 of the accountsto be reached. AJ Bennewith FCA FCPA FFA, FIP& DCW FRSA Upper Ground Floor 18 Farnham Road Guildford Surrev GUI 4XA Date=.-.. Page 8
Necessities UK Ststement of Firjantial Activities forthe Year Ended 31 l>ecember 2024 31.12.24 Totsi fvnds 31.1123 Totsl funds UnstrIrted fund Restricted funds INCOME AND ENDOWMENTS FROM Donatlons and legaaes 9,422 25,974 35.396 13,550 Othèr trading attivtlies Other income 381 67 175 175 Totsl 9.637 25.974 35.611 13,998 EXPENDMJRE ON Charitsble artivitie5 Char¢table aLtÉvities 4.552 13,289 17.841 21.055 NET INCOMEI(EXPENDrruREI 5.085 12.685 17.770 17.0571 RECONCIUAnoN OF FUNDS Total funds brought forward 1,102 277 79 8.436 TOTAL FUNDS CARRIED FORWARD 6.187 12,962 19,149 1,379 The notes form part of thesefinancial statements Page 9
Necesse$ UK Balaft 31.12.24 Total funds 31.12.23 Total funds Unrestrieted fvnd Restritted funds Notes FIXED ASSErs Tangiblé assets 761 761 CURREMfA55Ers Storks h at bank 661 1,917 6,284 12,963 19,247 6,624 12,963 19,587 2,578 CREDITORS Amounts falling due within one year 11.1991 11,1991 11,1991 NET CURRENT ASSET5 5,425 12,963 18,388 1,379 TOTALASSEfs LESS CURRENT UABIUTIES 6.186 12,963 19,149 1.379 NET ASSET5 6.186 12,g63 19.149 1,379 FUND5 Unrestricted fvnds Restricted funds 6,186 12,963 1,102 277 TOTAL FUNDS 19.149 1,379 The fina cial.statements were approved by the Board of Trustees and authorised for issue ctn £Q24.......- and were signed on its behalf by.- J C Nnadi-Trustee The notes forni part of thÈse financial 5tsternents Page 10
Necessities UK Notssto the Financlal Stste e Year Ended 31 0*Mber 2024 ACCOUNTING POUCIES 8a515 of preparingthe finattcial ststements Thè finanoal ststements of the charity, whith is a public benefft entity under FRS 102. have been prepared in 4ccordance with the Charities SORP IFRS 1021 'A¢¢ounting and Reporting by Charities: Ststement of Recommended Prartice applicable to charitie5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Rèpublit of Ireland IFRS 1021 leffertive l January 20191.. Financial Reporting Standard 102'The YJnan¢ial Reporting Standard applicable in thè UK and Republic of Ireland. and the Charitie5 Act 2011. Thefinancial gtètements have been prepared underthe historical cost convention. Income All income is recognisÈd in the Statement of Financial Activities once the charity has entitlementto thefunds. It is probablethatthe income will be received 3nd the amount can be measured rellabty. Expendityre Li8bilitie5 are recognised as expenditurè as soon as there is a le831 or construttive obliwion committing the charityto that expendItu. it is probablethat a transfer of economic beneffts will be reQuid in settlement and the amount of the obligation can bè mèasured reliably. Expendire 15 accounted for on an acuuals basis and has been classified under he3dingsthatagsregate all cost related tothe category. Where costs cannot be dlrectly attributed to particular headings they have been allocated to activities on a basis ¢ons(stent wth the use of resources. Tanble fixed assets Depreaation is provided at thÈ following annual rates in orderto write off eath asset over i% estimated useful Offi¢e Equipment: 5 years stralght line Stocks Stocks arevalued atthe lower of cost and net realisable value. after maklng du¢ allowan¢efor obsolete and slow moving lteff. The Charity Is exempt from tsx on its charitsble activtties. Fund accountlng Unrestritted funds can be used in accordèno th the thartsble objectives at the dis(TetKJn of the trustees. Re5trirted funds can only be used for partlcular restrlcted purprtses within the objerts of the charity. Restrictions arise when specified bythe donor or when funds are raised for particular restritted purpose Furtherexplanation of the nature and purpose of each fijnd is included in the notesto the finan(ial statements. Page 11 continued...
Necessities UK Note5to the FinaThcial Statèmènts- continued for the Year Ended 31 De mber 2024 OTHER TRADING AcrwmES 31.12.24 31.IZ23 Donated goods 381 TRiISTEES' REMUNERATION AND BENEFI15 Therè were no trustees, remuner*ion or other benefits forthe year ended 31 December2024 nor for the year ended 31 December 2023. One trustee was reimbursed for travel expenses totalling £47 In 2024.1£0 . 20231. COMPARATIVES FOR THE ATEmEIr OF FINANCIALAcnvmE5 Vnrestricted nd Restricted frjnds Total funds INCOME AND ENDOVIMErirs FROM Donations and legacies 2.150 IiA(M) 13550 Other trading actt¥ities Other income 381 67 381 67 Total 2,598 11.4 13,998 EXPENDITURE ON Chariiable activit$ Charitzble aLtivitie5 3.215 17.840 21,055 NET INCOMV(EXPENDtfuREI 1617} 16,4401 (7,057) RECONCIUATION OF FUNDS Total funds brought forward 1,719 6.717 8.436 TOTAL FUNDS CARRIED FORWARD L102 2n 1.379 Page 12 continued...
Necessities UK Note5 to the Financial StatemÈnts- continued forthe Year E 31 Decemb•r 2024 TANGIBLE FIXEDASSErs offi Equipment COST Addltions 862 DepRECIAYION Charge for year ioi NEf BOOKVALUE At 31 December 2024 761 At 31 Drnber 2023 STOCKS 31.12.24 31.12.23 Stocks 340 661 CREDITORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR 31.12.24 31.12.23 othèr treditors 1.199 1,199 MOVEMENT IN FUNDS Net movèment in funds At 31.12.24 At 1.1.24 Unrestritted funds General fund 1,102 5.084 Restri¢ted fvnds National Lottery Communty Fund A5da Foundation Essex Foundation Tes¢0 Stronger Stsrts Groundworks 191 8,489 263 17 350 367 277 12.G86 12.963 TOTAL FUNDS 1.379 17,TlO 19.149 Pagè 13 continued...
Necessrt1È5 UK Notes I Statements- continued forthe Year Ended 31 December 2024 MOVEMENT IN FUNDS- continued Net movement in funds, induded In the above aTe as follows= Incoming resources Resource5 expended Movemènt In funds Unrestricted funds Genetal fund 9,637 14.553} 5,084 Restricted funds National Lottery Comrnunty Fund Asd3 Foundation Essex Foundation Tesco Stronger Starts Grounéworks 19.674 {11,3761 16061 11,1561 11501 8,298 194 SC 350 25,974 113.2881 12,686 TOTAL FUNDS 35.611 117,841} 17,770 Comparatives for movement infunds Net movement in funds At 31.12.23 At l.L23 Ufjrestricted funds General fund 1,719 16171 1.102 Restricted funds Axis Foundation Fund National Lottery Community Fvn¢J Asda Foundation Essex Foundation Testo Stronger Starts Groundwor*s 21 1.176 1,200 4320 1211 19851 11.1311 14.3201 17 191 17 6.717 16.4401 277 TOTAL FUNDS 8,436 17.0571 1.379 Comparative net movement in funds. induded In the abDve are as follow5: Incoming resour¢es Resource5 expended Movement in funds Unrestrfthd fund5 Genèral fund 2.598 {32151 16171 Restrittèd funds Axis Fourhdation Fund National Lottery Community Fund A5da Foundation Essex Foundation Tesco stronger Start5 Groundworks 1211 110,9851 11.5311 14.8201 14831 1211 1985} 11.1311 14.3201 17 io,c 500 IiAoo 117,8401 16.4401 TOTAL FUNDS 13,998 21.0551 17.0571 Page 14 continued...
ecessities UK Note5 to the Financial Ststement5- continued forthe Year Ended 31 December 2024 MOVEMENT IN FUNDS-£ontinued Restricted funds: National Lotte Commun Fund- Funds awarded to NecesSe$ UK to pay for rer4tand fundingto buy emergencyfood and hygiene items for the food bank. Essex Foundati Funds securèd to continue servlces In Thurrock, used on rent and food items. Asda Foundation- A cost of livinE grant to help with the increase of emergency food and hygiene products that wè have to frequently buy due to the demand for emergency relief. esco St er Starts Ground Funds awarded from Teseo to be utilised on the provision of food items. RELATED PARTY DISCLOSURES The We no related partytransactions forthe year ended 31 Dmber 2024. Page 15
Nere55itie5 UK Detailed Statement of Flnanc. forthe Year Ended 31 l>ece l Artivities r 2024 31.12.24 31.12.23 INCOMEAND ENI)OWMEri Donations and legacles Donations Grants 422 34,974 1150 11.400 35,396 13,5SO OthertradinEartivitse5 Donated goods 381 Otherincome Bank interest 175 67 Total incomlngresour 35.611 13,998 EKPENDMJRE Charitable activities Packaging HR & Staff trainlng Purchases of goods to donate Bookkeeping Sundry expenses Printing, post & stationery Rent Subscriptlons & l.T platform5 Telephone & internet Accovntancy Insurance Pl8nt and machinery 22 536 9,072 410 524 9,174 443 4,534 896 281 882 79 i i 1.200 128 ioi 1,200 123 17,841 21,055 Totsl resour expended 17,841 21.055 Net inKomel{expenditure) 17.770 17,0571 Thi5 page does not form part of the statutoryfinan(yal statements Pa8e 16