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2025-03-31-accounts

CCK Trustee Report covering the period January 2024 to January 2025

Activities and Achievements

During the reporting period, January 2024 – January 2025, CCK continued to deliver essential food support and community-building activities across the local area. Our primary objective is to provide local communities with access to healthy food while bringing people together and reducing social isolation.

We currently provide food support to approximately 200 people every week . This includes the operation of our Commmunity Shop , which opens twice weekly , offering affordable and accessible food to local residents.

In addition, we cook and serve a two-course hot meal once a month for Metropolitan Thames Valley Housing Association residents, creating a welcoming space that supports both nutrition and social connection.

Food Supply and Redistribution

To ensure a consistent and sustainable supply of food, we:

This approach allows us to significantly reduce food waste while redistributing nutritious food to those who need it most.

Support for Families, Schools, and the Wider Community

We provide food hampers to families requiring additional short-term support. These hampers are tailored to individual needs wherever possible.

CCK actively supports five local schools through community presentations and seasonal engagement. At Christmas time, Santa visits the schools, and in return the schools support CCK by collecting ambient food donations during Harvest Festival and Christmas periods.

We also work closely with:

These partnerships strengthen our reach and ensure coordinated support for vulnerable residents.

Volunteers and Community Impact

Our services are delivered with the support of a dedicated volunteer team. We are proud to report that we have 23 regular volunteers , many of whom rely on CCK not only for volunteering opportunities but also for social connection, belonging, and community engagement . Feedback from volunteers is actively encouraged and reviewed, and trustees regularly assess service provision in light of this feedback.

Funding and Governance

CCK has previously benefited from funding from Nottinghamshire County Council (NCC) and Rushcliffe Borough Council , which has enabled us to sustain and develop our services. We fiscally sustain through donations from service users of CCK .

The trustees meet regularly to review operational performance, service delivery, volunteer feedback, and community need. We remain committed to good governance and continuous improvement, ensuring that CCK remains responsive, inclusive, and financially responsible.

Public Benefit

The trustees confirm that they have complied with their duty under section 4 of the Charities Act 2011 to have due regard to public benefit. Our activities provide clear benefit by improving access to healthy food, reducing food waste, and fostering strong community connections.

Names of the trustees who manage the charity

Declaration

The trustees declare that they have approved the trustees’ report above.

M Chambers L Laing J Mathers

Date: 18[th] January 2026

Cotgrave Community Kitchen

Unaudited Financial Statements for the Year Ended 31[st] March 2025

Registered Charity Number: 1203595

Receipts and Payments for the year ended 31st March 2025

2025
2024
Receipts
Payments
Social Supermarket
23,897
20,666
Bank Charges
Grants
780
6,907
Cleaning, Gdn &c
Restricted donations
81
Donations
NCC
4,190
Electricity
DCI Funding
1,765
General expenses
Insurance
Kitchen equipment
PPS
Provisions
Rent
Repairs
Social supermarket - Fareshare
Social supermarket - IKD
Training
Volunteer outing
Volunteer reimbursements
Volunteer Travel
30,632
27,654
2025
2024
Surplus
7,652
14,116
Balance Sheet at 31st March 2025
2025
2024
Current Assets
Cash in hand
- -
Cash at bank
70,522 62,871
Net Assets
70,522
62,871
Funds
Bfwd
62,871 48,755
Current year
7,652 14,116
70,522 62,871
FINANCIAL REVIEW
2025
2024
60
51
621
460
360
300
657
184
150
144
261
214
491
37
7,600
419
862
959
791
6,552
4,559
1,869
466
24
289
899
3,942
3,298
22,981
13,538

Accounting Policy

The Trustees opt to present accounts on a receipts and payments basis.

ON BEHALF OF THE BOARD:

J Mathers, Trustee

Date: 03/12/2025

Cotgrave Community Kitchen Futures Building, Candleby Lane, Cotgrave NG12 3JG

Our Ref: BBI/C43 3[rd] December 2025

Dear Jill,

I write to confirm that this firm has carried out an independent examination of the accounts for the year ended 31[st] March 2025.

I confirm that the accounts have been correctly prepared (on a receipts and payment basis) and are in accordance with the underlying records.

Yours sincerely,

B Bates-Issitt FCCA Client Manager