**Charity Number: 1201044** ## **The Hyndburn Food Pantry** **Financial Statements For The Period Ended 31 October 2025** **The Hyndburn Food Pantry Trustees and Registration Number** |**Charity Number**|1201044| |---|---| |**Trustees**|Edward James O'Brien| ||Nancy Anne Hickinbottom| ||Diane Cheryl Gordon| ||Stacy Anne Walsh| ||Rean Blackburn| ||Donna Marie Lawrenson| ||Kate Johnson| ## **Hyndburn Food Pantry** ## **Trustee Report For The Year Ended 31 October 2025** ## **Overview** The Trustees of the Hyndburn Food Pantry present their financial statements for the year ended 31 October 2025 and confirm they comply with the Charities Act 2011. The aim of the Hyndburn Food Pantry is to provide food and hygiene provisions for the community of Hyndburn inclusively, without judgement. It also provides a warm, safe environment for all to be able to socialise and interact. ## **Review of Business** The Trustees are pleased with the results for the financial year. The year has seen continued increases across all costs, including food and hygience provisions alongside running costs such as heat and light. This all comes in times when we see a greater need for our services across a diverse range of members within the community. The Trustees are continually proactive on ensuring funds are spent to enable this much needed lifeline to continue to be available to all that rely on it. The upcoming year focus will be on looking at the products we hold inline with our members and investing time to understand the ongoing need as the community and external factors affecting us continues to change. ## **The Hyndburn Food Pantry Profit & Loss For The Year Ended 31 October 2025** |Income
Cost of sales
Net Income
**Administrative Expenses**
Heat, Light & Water
Motor Fuel, Repairs & Expenses
Postage, stationary & phone
Cleaning
Refurbishment
Repairs and maintenance
Profressional Fees
Sundries|**£**
7,982.53
1,748.40
1,433.74
779.87
5,394.24
608.59
472.00
213.26|**£**
101,333.15
80,646.09
-| |---|---|---| |||20,687.06| |||18,632.63| |||**2,054.43**| ## **The Hyndburn Food Pantry Balance Sheet For The Year Ended 31 October 2025** |Bank
Restricted Income /Accruals
Funds introduced
Reserves|**£**
12,841.88
1,150.00
-
20,270.88
-
8,579.00| |---|---| ||-| **Charity Number: 1201044** ## **The Hyndburn Food Pantry** **Financial Statements For The Period Ended 31 October 2025** **The Hyndburn Food Pantry Trustees and Registration Number** |**Charity Number**|1201044| |---|---| |**Trustees**|Edward James O'Brien| ||Nancy Anne Hickinbottom| ||Diane Cheryl Gordon| ||Stacy Anne Walsh| ||Rean Blackburn| ||Donna Marie Lawrenson| ||Kate Johnson| ## **Hyndburn Food Pantry** ## **Trustee Report For The Year Ended 31 October 2025** ## **Overview** The Trustees of the Hyndburn Food Pantry present their financial statements for the year ended 31 October 2025 and confirm they comply with the Charities Act 2011. The aim of the Hyndburn Food Pantry is to provide food and hygiene provisions for the community of Hyndburn inclusively, without judgement. It also provides a warm, safe environment for all to be able to socialise and interact. ## **Review of Business** The Trustees are pleased with the results for the financial year. The year has seen continued increases across all costs, including food and hygience provisions alongside running costs such as heat and light. This all comes in times when we see a greater need for our services across a diverse range of members within the community. The Trustees are continually proactive on ensuring funds are spent to enable this much needed lifeline to continue to be available to all that rely on it. The upcoming year focus will be on looking at the products we hold inline with our members and investing time to understand the ongoing need as the community and external factors affecting us continues to change. ## **The Hyndburn Food Pantry Profit & Loss For The Year Ended 31 October 2025** |Income
Cost of sales
Net Income
**Administrative Expenses**
Heat, Light & Water
Motor Fuel, Repairs & Expenses
Postage, stationary & phone
Cleaning
Refurbishment
Repairs and maintenance
Profressional Fees
Sundries|**£**
7,982.53
1,748.40
1,433.74
779.87
5,394.24
608.59
472.00
213.26|**£**
101,333.15
80,646.09
-| |---|---|---| |||20,687.06| |||18,632.63| |||**2,054.43**| ## **The Hyndburn Food Pantry Balance Sheet For The Year Ended 31 October 2025** |Bank
Restricted Income /Accruals
Funds introduced
Reserves|**£**
12,841.88
1,150.00
-
20,270.88
-
8,579.00| |---|---| ||-| SIMPLE AccouNrtlNG 12 August 2026 Inde endent Examiner's re Charit number 1201 ort to H ndburn Food Pan for the ear endel October 2025. This report on the accounts of the Hyndburn Food Panty for the year ended Oct(Kier 2025 is in respect of an examination carried oui in accordance wilh the Chariry Accounung Regulations 2006 Respective responsibilities of the Hyndburn Food Pantry and the e￿lMIner As members of the Hyndbum Food Pantry you are responsible for the preparation of the accounts- you consider that the audit requireFnent of the Regulations and:ection 43(2) of the Act do noi apply. It is my responsibility to issue this report on those accourts in accordance with the iertns of the Regulation5. Basis of this report My examination was carried out in accordance with the General Direction= given by the Charity Cotnmission. That examination includes a review of the accounting records kpt by the Hyndburn Food Paniry and a comparison of the accounis with those records. It also incLJdes considering any unusual items or disclosures in the accounts and seeking explanations fr•m you as trllstees concerning any such maiters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequent]y I do no( express an audi" opinion on theview given by the accounts 4 Blackburn Qoad. Accrington 1HO Tel.. 03337 720263 Email". sales@slmpleaGcountingnw.com www.simpleaccountingnw.com geg." 07340084 VAT.. 138547293 86 8umley Fload, Padiham.IBurnley, Lancashire B812 80 Tel.. 01282 779480 Emal. info slmpleaccountingnw.com www.simpfeaccountingnw.com Fleg. 3754876 Independent examiner's statement In connection with my examination, no matter has come to my atteniion.. (i) 12) which gives me reasonable cause to believe that in any material respect Lie requirernents to keep accounting records in accordance with section 41 of the Lt. and to prepare financial statements, which accord with the accounting re-ords and comply with the requirements of the Act and the Regulations have not beèn met- or (3) to which, in my opinion, aitention should be drawn in order to enable a troper understanding of the accounts to be reached. Laura Bolton Simple Accounting NW Ltd