## **Every One Eats**
**Annual Accounts and Reports For The Year Ended 31st December 2022**
## **Every One Eats**
## **Independent Examiner's Report on the Accounts**
Report to the Trustees/Members of Every One Eats.
On Accounts for the year ended 31st December 2022.
## **Respective Responsibilities of Trustees and Examiner**
The Charity's Trustees are responsible for the preparation of the Accounts. The Charity's Trustees consider that an audit is not required for this year under Section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is our responsibility to:
- l examine the Accounts under Section 145 of the Charities Act,
- l to follow the procedures laid down in the general Directions given by the Charity Commission (under Section 145(5)(b) of the Charities Act), and
- l to state whether particular matters have come to my attention.
## **Basis of Independent Examiner's Statement**
Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the Accounts presented with those records. It also includes consideration of any unusual items or disclosures in the Accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no option is given as to whether the Accounts present a 'true and fair' view, and the report is limited to those matters set out in the statement below.
## **Independent Examiner's Statement**
In connection with my examination, no matter has come to our attention.
1. Which gives us reasonable cause to believe that in, any material respect, the requirements:
- l to keep accounting records in accordance with Section 130 of the Charities Act;
- l to prepare Accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
2. to which, our my opinion, attention should be drawn in order to enable a proper understanding of the Accounts to be reached.
## **Mabe Allen LLP**
Chartered Accountants 29 St. Mary Street Ilkeston Derbyshire DE7 8AB
**Signed: ...................................... Dated: ......................................**
## **Every One Eats**
## **Income and Expenditure Account For The Year Ended 31st December 2022**
|**Income**
General Donations
Specific Funding/Donations
UCATT Union
Derby Lodge Donation
Derbyshire Freemasons
Sensory Technology
Erewash Borough Council Grant
A Elton Donations
Erewash Voluntary Action Grants
National Lottery Grant
Boxsash
Ukraine Donations
Ian & Linda Hartley
**Direct Costs**
Food Bank Top-Ups
Lunch Bags
Easter and Christmas Meals
Ukraine Donations
Volunteer Expenses
Sundry Donations
**Overheads**
Operational Expenses
Insurance
Advertising and Sponsorships
Repairs and Maintenance
Sundry Expenses
Accountancy
**Surplus For The Year**
**Balance Sheet**
**Accumulated Fund**
Balance at 1st January 2022
Surplus for the Year
Balance at 31st December 2022
**Represented By**
Lloyds Bank Account|**£**
**£**
**Income**
4,776
General Donations
Specific Funding/Donations
1,500
Community Dental Services Funding
226
Derby Lodge Donation
1,800
Kirk Hallam School Donations
500
St Marys Church Donation
1,277
Erewash Borough Council Grant
657
A Elton Donations
75
Erewash Voluntary Action Grants
9,330
Unite The Union Donation
500
747
2,000
23,388
**Direct Costs**
4,145
Food Bank Top-Ups
2,244
Lunch Bags
2,250
Easter and Christmas Meals
747
274
265
9,925
**Overheads**
2,531
Room Hire
217
Insurance
467
Advertising and Sponsorships
2,504
Repairs and Maintenance
1,007
Sundry Expenses
600
7,326
6,137
**Surplus For The Year**
**Balance Sheet**
**Accumulated Fund**
18,635
Balance at 1st January 2021
6,137
Surplus for the Year
24,772
Balance at 31st December 2021
**Represented By**
24,772
Lloyds Bank Account
24,772
**2022**|**£**
**£**
3,320
5,000
500
917
400
260
405
100
1,000
11,902
705
1,685
1,366
3,756
120
206
960
400
836
2,522
5,624
13,011
5,624
18,635
18,635
18,635
**2021**|
|---|---|---|
**......................................**
**C French**
**On Behalf of the Trustees**
**...................................... L Rice**
**...................................... Date**