Charity registration number: 1200267
FOODBANKED TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
FoodBanked Contents
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Trustees' Report | 2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6—7 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 8 |
FoodBanked Reference and Administrative Details For The Year Ended 31 July 2025
| Trustees | Mrs Rajia Hussain – Trustee |
|---|---|
| Mr Mohammed Hussain - Chair | |
| Mr Faruk Kanamia – Trustee | |
| Charity Number | 1200267 |
| Independent Examiner | Askir Ali Quilfords Chartered Certified Accountants |
| 113 Romford Road | |
| London | |
| E15 4LY |
Page 1
FoodBanked Trustees' Report For The Year Ended 31 July 2025
The trustees present their report and the financial statements for the year ended 31 July 2025.
Objectives and Activities
Aims and Objectives
The aims and objectives of the charity are to provide essential food, clothes, hygiene and household products to people in need within east London and surrounding Essex areas.
Public Benefit
In planning our activities we keep in mind the Charity Commission's guidance on public benefit. The focus of our activities remains our projects which help marginalised communities across east London and surrounding Essex areas. Our projects benefit people through boosting their confidence and dignity.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Financial Review
Financial Position
FoodBanked plans to raise more awareness of charity and participate in more fund raising and community projects and support more people in need across east London and surrounding Essex areas.
The trustees' report was approved by the board of trustees and signed on its behalf by:
------------------------Mr Mohammed Hussain Trustee 20/05/2026
Page 2
FoodBanked Independent Examiner's Report to the Trustees of FoodBanked For The Year Ended 31 July 2025
I report to the trustees on my examination of the accounts of FoodBanked (the Trust) for the year ended 31 July 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation 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 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:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any 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.
Askir Ali Quilfords Chartered Certified Accountants 113 Romford Road London E15 4LY
20/05/2026
Page 3
FoodBanked Statement of Financial Activities For The Year Ended 31 July 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 EXPENDITURE ON: Raising funds 4 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 7 The notes on pages 6 to 7 form part of these financial statements. |
2025 Unrestricted funds £ 27,952 |
2024 Unrestricted funds £ 3,100 |
|---|---|---|
| (27,569 ) | (2,983 ) | |
| 383 | 117 | |
| 383 387 |
117 - |
|
| 770 | 387 | |
Page 4
FoodBanked Statement of Financial Position As At 31 July 2025
| Notes CURRENT ASSETS Cash at bank and in hand NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 7 On behalf of the board |
2025 Unrestricted funds £ 770 |
2024 Total funds £ 387 |
|---|---|---|
| 770 770 |
387 387 |
|
| 770 | 387 | |
| 770 | 387 | |
| 770 | 387 | |
| 770 | 387 | |
------------------------Mr Mohammed Hussain Trustee 20/05/2026
The notes on pages 6 to 7 form part of these financial statements.
Page 5
FoodBanked Notes to the Financial Statements For The Year Ended 31 July 2025
1. General Information
FoodBanked is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1200267 . The principal address is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
FoodBanked primarily receives its income and support through public donations, contributions of food and household items from retailers and suppliers, community fundraising initiatives, volunteer support, and partnerships with charities and local organisations.
2.3. Resources Expended
FoodBanked mainly spends its funds on purchasing and distributing essential food and household items, supporting food bank operations, assisting homeless shelters, transportation and delivery services, and organising community food distribution programmes across East London and Essex.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other shortterm highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies | ||
|---|---|---|
| 2025 | 2024 | |
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Donations and gifts | 27,952 | 3,100 |
4. Analysis of Expenditure
| Raising funds Raising funds |
2025 Support costs (see note5) £ 27,569 |
|---|---|
| 2024 Support costs (see note5) £ 2,983 |
Page 6
FoodBanked Notes to the Financial Statements (continued) For The Year Ended 31 July 2025
5. Support Costs
| . Support Costs | |
|---|---|
| General administration General administration |
2025 Raising funds £ 27,569 |
| 2024 Raising funds £ 2,983 |
6. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
7. Movement in Funds
| Unrestricted funds General: General unrestricted fund Total funds Unrestricted funds General: General unrestricted fund Total funds |
As at 1 August 2023 £ - |
As at 1 August 2024 £ 387 |
Income £ 27,952 |
Expenditure £ (27,569 ) |
As at 31 July 2025 £ 770 |
|---|---|---|---|---|---|
| 387 | 27,952 |
(27,569 ) |
770 |
||
Prior year adjustment £ 270 |
Income £ 3,100 |
Expenditure £ (2,983 ) |
As at 31 July 2024 £ 387 |
||
| - | 270 | 3,100 |
(2,983 ) |
387 |
8. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
9. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
Page 7
FoodBanked
Detailed Statement of Financial Activities For The Year Ended 31 July 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts EXPENDITURE ON: Raising funds Computer software, consumables and maintenance Website costs Professional fees Food bank expenditure Subscriptions Charitable donations NET INCOME |
2025 Total funds £ 27,952 |
2024 Total funds £ 3,100 |
|---|---|---|
| 27,952 | 3,100 | |
| 27,952 (2,000) (72) (227) (1,298) (120) (23,852) |
3,100 (145) - - (2,838) - - |
|
| (27,569) | (2,983) | |
| (27,569) | (2,983) | |
| 383 | 117 |
Page 8