||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||30|05|2024||31|07|2025|



## Section A                        Reference and administration details 

**Charity name** 

Share and Care Collective 

**Other names charity is known by** 

S&CC 

**Registered charity number (if any)** 1208468 

**Charity's principal address** St Mary Magdalen Roman Catholic Church 61 North Worple Way London **Postcode** SW14 8PR 

## **Names of the charity trustees who manage the charity** 

|1 <br>2 <br>3 <br>4 <br>5|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee (if**<br>**any)**|
|---|---|---|---|---|
||Halina Tylko-Kessler|Chair|||
||Marianne Scholes|Treasurer|||
||Ali Morris|Trustee|||
||Lizzie Calfe|Trustee|||
||Anja Inderst|Trustee|||



## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

S&CC is a Charitable Incorporated Organisation whose only voting members are its charity trustees. The date of constitution (CC registration) is 30 May 2024. 

Constitution Type of governing document Registration 30 May 2024 (eg. trust deed, constitution) Unincorporated 

Type of governing document 

How the charity is constituted 

- (eg. trust, association, company) 

New trustees may be nominated and appointed by current Trustees. Trustee selection methods 

- (eg. appointed by, elected by) 

## **Additional governance issues** 

You **may choose** to include additional information, where relevant, about:  policies and procedures 

The first charity trustees were as follows, and were appointed for the following terms – Elizabeth Calfe (4 years) Alison Morris (4 years) Marianne Scholes (3 years) 

1 



adopted for the induction and Anja Inderst (3 years) training of trustees; Halina Tylko-Kessler (2 years) 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

**Summary of the objects of the charity set out in its governing document** 

The object of the CIO is to relieve the poverty of individuals and families in need living in the London Borough of Richmond Upon Thames and neighbouring areas, predominantly through the provision of food and sanitary items. 

Share and Care Collective is a UK registered charity and community food resource covering SW13 & SW14 in London.  We help families with children in six local primary schools, delivering weekly bags full of food, toiletries and cleaning products. **Summary of the main activities undertaken for the public** We’re an enthusiastic group of volunteers operating from a small space, **benefit in relation to these** generously donated by St Mary Magdalen church in Mortlake. **objects (include within this section the statutory** We’re funded entirely by donations from the wonderful customers of **declaration that trustees have** Waitrose and Marks & Spencer—plus weekly bread donations from Cavan **had regard to the guidance** Bakery and M&S. **issued by the Charity Commission on public benefit)** We also collect food from local street donations. Individual financial donations let us supplement our food bags with added necessities and we shop carefully and often bulk purchase to stretch every £1 donated to get as much value as possible for the families we support. 

## Section D                      Achievements and performance 

As a result of the generosity of all our benefactors and the efforts of volunteers, we provided more than 1,400 weekly family bags of daily essentials to support families in need. At Christmas families received advent calendars, one substantial gift per child (co-ordinated by S&CC but provided by Gift Tree), mother’s pamper packs and festive food treats. At Easter all children received Easter eggs. Families’ size and children’s ages are taken account, plus food restrictions such as only eating halal meat. As well as donations of items that were passed onto the families served by S&CC, the charity receives many gifts in kind that make its work possible. These include: The physical home of S&CC is a room within the community centre of St Mary Magdalen Roman Catholic Church. This is provided free of charge by St Mary Magdalen Roman Catholic Church, with thanks to their 

As a result of the generosity of all our benefactors and the efforts of **Summary of the main** volunteers, we provided more than 1,400 weekly family bags of daily **achievements of the charity** essentials to support families in need. At Christmas families received **during the year** advent calendars, one substantial gift per child (co-ordinated by S&CC but provided by Gift Tree), mother’s pamper packs and festive food treats. At Easter all children received Easter eggs. Families’ size and children’s ages are taken account, plus food restrictions such as only eating halal meat. 

2 



## Section D                      Achievements and performance generosity to enable this. 

New shelving units for storing items were donated and installed by Sarah and Shaun McNicholas. As well as all volunteers providing their time free of charge, those who collect the donated food or drive the food bags to schools do so without reimbursement for any fuel costs. East Sheen Village, Barnes Community Association and Hare & Hounds provide fundraising opportunities for S&CC free of charge 

## **Section E                    Financial review** 

The trustees consider it prudent to maintain reserves sufficient to cover **Brief statement of the** one school term (13 weeks of food bags) if all donations, including food **charity’s policy on reserves** donations ceased. Based on the current cost of a food bag without donations (£7.00-£9.55 depending on family size) and 36 bags per week, this represents a reserves target of £3,640. **Details of any funds materially** None **in deficit Further financial review details** 

As well as food and non-food items donated, S&CC receive regular weekly or monthly donations which totalled £4,768 in this period. S&CC also achieved an income of £1,544 across its fundraising events such as those ran by East Sheen Village, Hare & Hounds and the Barnes Community Association. In addition, generous one-off donations were received including £1,500 from The Mason’s fundraiser at Ariel Festival, £500 from Barnes Community Association (from their Christmas 2024 events) and £389 from the Barnes Horticultural and Allotments Society. 

## **Declaration** 

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

**Signed on behalf of the charity’s trustees** 

**Signature(s)** Marianne Scholes **Full name(s)** Elizabeth Calfe **Position (eg Secretary,** Trustee Treasurer **Chair, etc) Date** 11/10/25 

3 



||<br>**Share & Care Collective**|<br>**Share & Care Collective**|<br>**Share & Care Collective**|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**<br>**from**|Period start date<br>5/30/2024|**To**<br>|Period end date<br>7/31/2025||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**<br>Regular donations<br>**4,768**<br>Fundraisingevents receipts<br>**1,544**<br>Donations from other organisations<br>**2,389**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**8,701**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total receipts_                    8,701**<br>**A3 Payments**<br>Top-upshops<br>**4,253**<br>Services<br>**273**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                        4,527**<br>**-**<br>**-**<br>**_Sub total_                                -**<br>**_Total payments_                    4,527**<br>**_Net of receipts/(payments)_                    4,174**<br>**A5 Transfers between funds**<br>**-**<br>**A6 Cash funds last year end**<br>**-**<br>**_Cash funds this year end_                    4,174**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**A4 Asset and investment**<br>**purchases, (see table)**||**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Restricted**<br>**funds**|**to the nearest £**<br>**Endowment**<br>**funds**|**Total funds**<br>**to the nearest £**<br>**4,768**<br>**1,544**<br>**2,389**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**8,701**<br>**-**<br>**-**<br>**-**<br>**8,701**<br>**4,253**<br>**273**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**4,527**<br>**-**<br>**-**<br>**-**<br>**4,527**<br>**4,174**<br>**-**<br>**-**<br>**4,174**|**Last year**<br>**to the nearest £**|
||||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**4,768**|**-**|
|||||**1,544**|**-**|
|||||**2,389**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**8,701**|**-**|
|||||||
||||**-**<br>**-**<br>**-**|**-**||
|||||**-**|**-**|
|||||**-**|**-**|
|||||||
||||**-**|**8,701**|**-**|
|||||||
||||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**4,253**|**-**|
|||||**273**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**4,527**|**-**|
|||||||
||||**-**<br>**-**<br>**-**|**-**||
|||||**-**||
|||||**-**|**-**|
|||||||
||||**-**|**4,527**|**-**|
|||||||
|||**-**|**-**<br>**-**<br>**-**<br>**-**|**4,174**|**-**|
|||**-**||**-**|**-**|
|||**-**||**-**|**-**|
|||**-**||**4,174**|**-**|





## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>Signed by one or two trustees on<br>behalf of all the trustees|**Details**<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**4,174**<br>**-**<br>OK<br>OK<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Marianne Scholes<br>Elizabeth Calfe<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**<br>**Endowment**<br>**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
|||Marianne Scholes|10/11/2025|
|||Elizabeth Calfe|10/11/2025|



