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2026-01-01-accounts

Aishah's Food Charity Accounts for the year endcd 31 December 2025

Aishah’s Food Charity

Information

Accountants Hoyle Accountants Limited 183 Lymington Road Torquay Devon TQ1 4BA Business address 37 Milton Rise Weston Super Mare Avon BS22 8AS

Aishah’s Food Charity

Contents

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Accountants' report 1
Trading, profit and loss account 2
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Aishah’s Food Charity

Accountants' Report on the Unaudited Accounts to Aishah’s Food Charity

As described on page 2 you have approved the accounts for the year ended 31 December 2025 set out on page 2. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Andrew Hoyle

Hoyle Accountants Limited

183 Lymington Road Torquay Devon TQ1 4BA

15 January 2026

Page 1

Aishah’s Food Charity

Income and Expenditure account for the year ended 31 December 2025

Income
Grants
Donations
Total Income
Expenses
Purchases
Packaging
Rent
Utilities
Printing
Marketing
Motor Expenses
Reserve
Repairs
Post
Travel
Volunteers
Equipment Purchases
Vehicle Purchase
Surplus/(Loss) for the year
2025
£
11,948
1,857
4,000
244
69
1,310
195
10,000
12,503
58
969
3,315
2,900
15,000
_
£
59,550
7,881
--------
67,431
64,368
_
3,063

I approve these accounts and confirm that I have made available all relevant records and information for their preparation.

Aishah’s Food Charity

Date: 15 January 2026

Page 2

TRUSTEE ANNUAL REPORT Aishah’s Food Charity

Reporting Period: 1 January 2025 – 31 December 2026

1. Introduction

The Trustees of Aishah’s Food Charity present the Annual Report for the year ending 31 December 2026. The charity exists to relieve food poverty, reduce loneliness, and promote dignity, wellbeing, and inclusion for vulnerable individuals and families across North Somerset. Our work is grounded in compassion, cultural sensitivity, and the belief that every person deserves access to nutritious food and a welcoming community space.

2. Charitable Objectives

Aishah’s Food Charity operates for the public benefit with the following objectives:

• Support and empowerment through signposting, advocacy, and partnership working. All activities undertaken this year were aligned with Charity Commission public benefit guidance.

3. Impact and Achievements

3.1 Food Provision and Weekly Services

Demand for our services continued to rise, reflecting ongoing cost-of-living pressures.

The Winter Warmth Programme remains one of our most valued services. Service users have requested that we expand this programme to an additional day due to its positive impact on wellbeing, warmth, and social connection.

3.2 Ramadan Celebration Programme

Our Ramadan Celebration Programme expanded significantly this year, strengthening cultural understanding and community cohesion.

This programme was fully sponsored by Pappadoms Indian Takeaway, who generously cooked and supplied all food.

3.3 Advice, Support, and Signposting

We continued to support individuals facing complex challenges beyond food insecurity.

• 55 people were signposted to relevant agencies and organisations, including housing, benefits, health, and wellbeing services.

3.4 Volunteer Contribution

Our volunteers are central to our mission and impact.

We extend our sincere gratitude to our volunteers and our Board of Trustees for their dedication and commitment.

4. Recognition and Public Engagement

This year brought significant recognition for our work:

5. Partnerships and Collaboration

We worked closely with the following organisations:

These partnerships strengthen our reach, improve service quality, and ensure coordinated support for vulnerable households.

6. Feedback and Continuous Improvement

We collect regular feedback from service users to ensure our services remain responsive and effective. Feedback consistently highlights:

This feedback directly informs programme development and future planning.

7. Governance and Management

The charity is governed by a Board of Trustees responsible for strategic leadership, financial oversight, safeguarding, risk management, and compliance with charity law. Trustees completed training in safeguarding, equality and diversity, and governance best practice during the year.

8. Safeguarding

Safeguarding remains a top priority. This year, the charity:

No safeguarding incidents were recorded during the reporting period.

9. Plans for the Year Ahead

In response to rising demand and community feedback, our priorities for 2026–27 include:

10. Trustee Declaration

The Trustees declare that they have approved this report and confirm it meets their legal responsibilities under the Charities Act.

Signed on behalf of the Board of Trustees:

Name: ____ Aishah Ahmed Role: Chair of Trustees 1/01/2026 Date: _______

Independent Examiner’s Report

Aishah’s Food Charity

I report to the trustees on my examination of the accounts of the above charity (“The Trust”) for the year ended 31 December 2025.

Responsibilities and basis of the 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 all 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:-

Aishah’s Food Charity

Statement of Assets and Liabilities as at 31 December 2025

Unrestricted Restricted Total
Cash Funds
Cash at Bank 8,338.20 0.00 8,338.20
Total Cash Funds 8,338.20 0.00 8,338.20

The financial statements were approved by the Trustees on 15 January 2026 and were signed on its behalf by:-

Aishah’s Food Charity

Receipts and Payments Account for the year ended 31 December 2025

Unrestricted Restricted Total
Receipts
Grants 59,550.17 0.00 59,550.17
Other Donations 7,881.19 0.00 7,881.19
Total Receipts 67,431.36 0.00 67,431.36
Payments – Charitable Activities
Purchases 11.947.86 0.00 11,947.86
Packaging 1.857.22 0.00 1,857.22
Rent 4,000.00 0.00 4,000.00
Utilities 244.41 0.00 244.41
Printing 69.00 0.00 69.00
Marketing 1.310.00 0.00 1.310.00
Motor Expenses 194.81 0.00 194.81
Reserve 10,000.00 0.00 10,000.00
Repairs 12,502.69 0.00 12.502.69
Post 57.57 0.00 57.57
Travel 969.00 0.00 969.00
Volunteers 3,315.00 0.00 3,315.00
Equipment Purchases 2,900.00 0.00 2,900.00
Vehicle Purchase 15,000.00 0.00 15,000.00
Total Payments 64,367.56 0.00 64,367.56
Net Receipts 3,063.80 0.00 3,063.80
Funds brought forwards 5,274.40 0.00 5,274.40
Funds carried forward 8,338.20 0.00 8,338.20