Gussies Kitchen Pantry Shop SS Augustine Church Derby Road S40 2EP 07805084376 Gussieskitchen2016@gmail.com
Registered Charity Number 1208767
Trustees Annual Report
Current Trustees
Dave Allen
Catherine Dale
Jenny Flood
Lisa Blakemore - 11.10.2024 to date
No advisors
Structure Governance and Management
We have a constitution that was agreed and included with our governance documents and has remained unchanged since we were accepted in June 2024 as a charity.
We are a CIO and the Trustees are currently appointed at the AGM and have no limit to term of office, however at our forthcoming AGM the trustees will be recommending a 3yr term, but can reapply to stand again as long as the governance rules have been met and will be applied in any appointments. We advertise through Volunteer Organisations for new Trustees and consider the skills and experience we need to enhance the Trustee Board.
We have an operational structure compiling of 3 area volunteer team leaders who, along with a lead Volunteer and coordinator, form the operational management structure.
The lead volunteer and coordinator reports to the Trustees.
We are currently finalising the appointment terms with a successful applicant of a 12-hour post of a self-employed lead coordinator and administrator, who will also manage our social media and website.
This is a 6-month pilot scheme in the first instance.
Activities we undertake for the public benefit to meet the objectives:
The relief of financial hardship among the residents of Chesterfield and surrounding areas is our main objective and we do this in the following ways:
- Providing emergency and ongoing food, essential toiletries, household items and clothing to individuals and households in need
Gussies Kitchen Pantry Shop SS Augustine Church Derby Road S40 2EP 07805084376 Gussieskitchen2016@gmail.com
Registered Charity Number 1208767
-
Distributing excess stock to charities or other organisations working to prevent or relieve poverty that work alongside us in a newly created Feeding Chesterfield network
-
As well as food we also support our members by other means, including (but not limited to) the provision of support through hosting statutory and voluntary organisations and individuals or signposting to other advisory services for relevant information to ensure we give wrap around support and work to lift people out of food poverty.
This year we have helped 3771 households, which is 204 more than in 2024 to have a more nutritional and balanced diet.
In 2025 we have introduced more cultural, dietary diseases and allergen appropriate range of foods through a grant.
We are involved in a trial set up by the County Council Health and Well Being Board to provide food, household cleaning and toiletries and support at the pantry to households who have applied to the new Hardship Government fund and this money will enable us to see that they not only are able to feed the household but get help and support to lift them out of food poverty
We currently have 184 active members (a member is a household of varying size and ages)
We provide a clothing service and find that for a few pennies people can, for instance, have decent warm clothes as well as food! We provide hot drinks and snacks and hope to be able to reopen a café type provision this year.
We collect clothing and if we receive a special garment, we may sell it online to reinvest the money into food and the costs of running and maintaining the pantry.
We will continue to develop our Feeding Chesterfield work using excess food which is collected from supermarkets and from the remains of our FareShare delivery, distributed by a lot of different provisions, preventing wastage; we are looking at community fridges for some areas and new pantries along with Rural Action Derbyshire.
We hope to use some of our excess food to develop a batch cook service to elderly and housebound people in our community and to those who need food that is nutritious but have energy cost issues and these meals can be reheated in a microwave, slow cooker or air fryer.
Gussies Kitchen Pantry Shop SS Augustine Church Derby Road S40 2EP 07805084376 Gussieskitchen2016@gmail.com
Registered Charity Number 1208767
Policies and Procedures
We have a robust safeguarding policy, serious incident/ accident policy as well as a complaints procedure for customers and volunteers. We have grievance, disciplinary procedures, and a zero tolerance for poor behaviour, including bullying and harassment. We also have a health and safety policy that covers food hygiene, fire, and links to the church's policies as we rent their space.
We have a storage container we own which is on leased land from the Chesterfield Borough Council at no cost.
Additional information
We only pay out of pocket expenses to our Volunteers e.g. petrol for collection and delivery for volunteers who themselves are on low wages or in food poverty. We do have volunteers who are also members of the pantry, and they complete their shop in the same way as those who are not members, fairly and equally.
Trustees do not get paid, and the only expenditure is for admin costs, paper printing ink and meeting room hire too.
We wish to thank all our individual and company donors who give both food and funds to Gussies Pantry, helping us to develop our services to meet the ever-changing needs and buy stock as well as maintain our equipment.
We want to thank all the supermarkets who allow us to have their excess food as well as run food collection days. They support our efforts when we hold fayres or attend other areas' local events to raise money with stalls.
Our money does/ has come from predominantly government grants through voluntary agencies e.g. Street Games, County Council Health and well-being Groups, CIL and UKSP Funds.
We do also get grants from local organisations and companies who reach out to us after seeing our work on social media, our website or through one of their employees needing to use our service.
We campaign with Feeding Derbyshire and Feeding Britain by doing data collection and surveys.
We want to thank all our local schools, clubs and individuals who give so generously at the end of school terms or during the Harvest season.
Registered Charity Number 1208767
Gussies Kitchen Pantry Shop SS Augustine Church Derby Road S40 2EP 07805084376 Gussieskitchen2016@gmail.com
Finally we want to thank all our many volunteers who regularly turn out to collect food late at night, unpack it in the church, take delivery of our FareShare order and prepare it for our shop days and work in the pantry doing the many jobs that are needed to make this work possible and for always putting our customers first. Without all of them we could not have helped the many households last year to feed themselves and their families and have access to professional support for their problems on site. Their support and kindness helps to lighten their days and feel that bit better and not alone.
Description
14 Jun 24 Card 98, AmznmktplaceHv5Rm3Qx4 Card 19 Jun 24 Card 98, Www.Amazon 204043428 Card 01 Jul 24 Card 98, Amazon 204841043503 Card 15 Jul 24 MOB, His Church, Gussie's Frozen Transfer 23 Jul 24 Card 98, Amazon 204469594348 Card 26 Jul 24 Card 98, Amazon.Co.UkI23Zz8Kp5 Card 12 Aug 24 MOB, His Church, Gussie's Kitchen Transfer 28 Aug 24 Card 98, AmznmktplaceKh72C0Pq5 Card 14 Oct 24 MOB, His Church, Gussie's Kitchen Transfer 12 Nov 24 MOB, Catherine Dale,Amazonglovebags Transfer 25 Nov 24 Card 98, AmznmktplaceTe9Q341T4 Card 08 Jan 25 Card 98, Amazon Co5Zl2Fc5 Card 30 Jan 25 Card 98, Amazon W503J3Bs5 Card 05 Feb 25 Card 98, AmznmktplaceU381R51O5 Card 05 Feb 25 Card 98, AmznmktplaceTt2Sb9Gu5 Card 05 Feb 25 Card 98, Www.Amazon. Vo4Rc7Oo5 Card 05 Feb 25 Card 98, Www.Amazon. 3K2Wr2085 Card 05 Feb 25 Card 98, Amazon A62H63Xm5 Card 05 Feb 25 MOB, His Church, Gussie's Kitchentb Transfer 13 Feb 25 Card 98, AmznmktplaceRt8Xe8Tp4 Card 22 Apr 25 Card 98, AmznmktplaceRa1K865X4 Card 22 Apr 25 Card 98, Amazon Ra0243514 Card 22 Apr 25 Card 98, Amazon Ra4Ks0Zp4 Card 22 Apr 25 MOB, Chesterfield & Dis, Gussies MayDay25 Transfer 22 Apr 25 MOB, Chesterfield & Dis, Gussies Kitchen Transfer 22 Apr 25 MOB, Chesterfield Pat S, Gussies 4041 Transfer 02 May 25 MOB, His Church, GussiesMayFroz Transfer 06 May 25 Card 98, AmznmktplaceV47Mn05Q5 Card 20 May 25 Card 98, AmznmktplaceUj9T65W55 Card 22 May 25 MOB, Chesterfield Borou, Invoice 8085842 Transfer
Type
Card Card Card Transfer Card Card Transfer Card Transfer Transfer Card Card Card Card Card Card Card Card Transfer Card Card Card Card Transfer Transfer Transfer Transfer Card Card Transfer
| 48,888.97 | ||
|---|---|---|
| - 43,462.36 | ||
| 5,426.61 | ||
| - 4,343.43 | ||
| Date | Description | Amount |
| 14 Jun 24 | Card 98, Amznmktplace*Hv5Rm3Qx4 | - 44.98 |
| 19 Jun 24 | Card 98, Www.Amazon* 204043428 | - 7.75 |
| 01 Jul 24 | Card 98, Amazon* 204841043503 | - 14.04 |
| 15 Jul 24 | MOB, His Church, Gussie's Frozen | - 550.00 |
| 23 Jul 24 | Card 98, Amazon* 204469594348 | - 49.95 |
| 26 Jul 24 | Card 98, Amazon.Co.Uk*I23Zz8Kp5 | - 17.98 |
| 12 Aug 24 | MOB, His Church, Gussie's Kitchen | - 550.00 |
| 28 Aug 24 | Card 98, Amznmktplace*Kh72C0Pq5 | - 44.45 |
| 14 Oct 24 | MOB, His Church, Gussie's Kitchen | - 550.00 |
| 12 Nov 24 | MOB, Catherine Dale,Amazonglovebags | - 38.97 |
| 25 Nov 24 | Card 98, Amznmktplace*Te9Q341T4 | - 19.94 |
| 08 Jan 25 | Card 98, Amazon* Co5Zl2Fc5 | - 15.59 |
| 30 Jan 25 | Card 98, Amazon* W503J3Bs5 | - 31.67 |
| 05 Feb 25 | Card 98, Amznmktplace*U381R51O5 | - 12.75 |
| 05 Feb 25 | Card 98, Amznmktplace*Tt2Sb9Gu5 | - 21.24 |
| 05 Feb 25 | Card 98, Www.Amazon.* Vo4Rc7Oo5 | - 82.84 |
| 05 Feb 25 | Card 98, Www.Amazon.* 3K2Wr2085 | - 82.84 |
| 05 Feb 25 | Card 98, Amazon* A62H63Xm5 | - 155.00 |
| 05 Feb 25 | MOB, His Church, Gussie's Kitchentb | - 600.00 |
| 13 Feb 25 | Card 98, Amznmktplace*Rt8Xe8Tp4 | - 11.95 |
| 22 Apr 25 | Card 98, Amznmktplace*Ra1K865X4 | - 8.99 |
| 22 Apr 25 | Card 98, Amazon* Ra0243514 | - 17.99 |
| 22 Apr 25 | Card 98, Amazon* Ra4Ks0Zp4 | - 54.09 |
| 22 Apr 25 | MOB, Chesterfeld & Dis, Gussies MayDay25 | - 20.00 |
| 22 Apr 25 | MOB, Chesterfeld & Dis, Gussies Kitchen | - 20.00 |
| 22 Apr 25 | MOB, Chesterfeld Pat S, Gussies 4041 | - 97.75 |
| 02 May 25 | MOB, His Church, GussiesMayFroz | - 600.00 |
| 06 May 25 | Card 98, Amznmktplace*V47Mn05Q5 | - 12.18 |
| 20 May 25 | Card 98, Amznmktplace*Uj9T65W55 | - 8.49 |
| 22 May 25 | MOB, Chesterfeld Borou, Invoice 8085842 | - 602.00 |
In Out
Stmnt Bal Check Person / Organisation / Grou 30,205.10 30,205.10 Amazon 29,643.25 29,643.25 Amazon 30,775.46 30,775.46 Amazon 28,656.82 28,656.82 His Church 27,428.17 27,428.17 Amazon 25,736.93 25,736.93 Amazon 24,737.91 24,737.91 His Church 24,016.27 24,016.27 Amazon 22,905.17 22,905.17 His Church 32,678.97 32,678.97 Amazon 32,659.03 32,659.03 Amazon 29,255.11 29,255.11 Amazon 35,178.99 35,178.99 Amazon 36,058.81 36,058.81 Amazon 36,037.57 36,037.57 Amazon 35,954.73 35,954.73 Amazon 35,871.89 35,871.89 Amazon 35,716.89 35,716.89 Amazon 35,116.89 35,116.89 His Church 35,735.11 35,735.11 Amazon 36,709.43 36,709.43 Amazon 36,691.44 36,691.44 Amazon 36,637.35 36,637.35 Amazon 36,617.35 36,617.35 Chesterfield & Dis 36,597.35 36,597.35 Chesterfield & Dis 36,499.60 36,499.60 Chesterfield & Dis 36,212.38 36,212.38 His Church 36,562.62 36,562.62 Amazon 35,487.36 35,487.36 Amazon 35,344.77 35,344.77 Chesterfield Borough
Open Closing
Category
Income/Expense
Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense
28,888.27 34,314.88 5,426.61
Gussies Kitchen
Financial Report 1st June 2024 to 31st May 2025
| Income Cash Business Donation Personal Donation Grant Hamper Room Hire Shop Uncategorised Total Income Expenditure Ofce Costs Stationery Bank Charges Grant Underspend Food Rent Consumables Lawnmower Website Costs Fareshare Catering Equipment Uncategorised Total Expenditure Accrued Expenditure Fareshare St Augustine Rent TOTAL ALL EXPENDITURE Surplus Opening Bank Statement Closing Bank Statement Increase in Funds Accrued Expenditure not paid |
15,054.46 7,937.04 1,668.76 10,780.00 75.00 300.00 13,073.71 - 48,888.97 3,538.15 314.80 189.16 2,360.00 23,732.81 6,833.00 422.04 349.99 180.00 - 1,198.98 4,343.43 43,462.36 1,951.83 May 2025 payment ma 45,414.19 3,474.78 28,888.27 34,314.88 5,426.61 1,951.83 |
|---|---|
3,474.78
ade 23rd June
34,314.88
| 01 | Jun 25 Opening Balance | 34,314.88 34,314.88 |
|---|---|---|
| 02 | Jun 25 CRD98VM CASHBACK Unknown | 0.66 34,315.54 |
| 02 | Jun 25 Card 98, Sq *Square Uk Subscrip Card | - 20.00 34,295.54 |
| 03 | Jun 25 FPS, Kingfeld Electron, KINGFIELD ELECTRON Trans 350.00 34,645.54 | |
| 03 | Jun 25 MOB, Mrs T Ara, Dietary Morrisons Transfer | - 368.67 34,276.87 |
| 04 | Jun 25 PAULINE BENTLEY POLLY BENTLEY Giro | 12.00 34,288.87 |
| 04 | Jun 25 Card 98, Booker Ltd - 38531514 Card | - 193.10 34,095.77 |
| 05 | Jun 25 ATM Deposit ATM | 810.00 34,905.77 |
| 05 | Jun 25 FPS, Square, T30B9P5D9GTS024 Transfer | 323.03 35,228.80 |
| 11 | Jun 25 Card 98, Tiktok Shop Card | - 11.00 35,217.80 |
| 12 | Jun 25 FPS, Square, T3DYEMCXG5A54JZ Transfer | 569.80 35,787.60 |
| 16 | Jun 25 FPS, Square, T3ZW0S0172KG236 Transfer | 23.41 35,811.01 |
| 17 | Jun 25 Card 98, Amazon* 5Q6Cv9Dz5 Card | - 7.98 35,803.03 |
| 18 | Jun 25 FPS, Square, T3TX6KNBRXZAGXB Transfer | 22.68 35,825.71 |
| 18 | Jun 25 MOB, Mrs T Ara, Morrisonsshop Transfer | - 200.00 35,625.71 |
| 18 | Jun 25 MOB, Adexa Direct Ltd, 1500712 Transfer | - 838.30 34,787.41 |
| 19 | Jun 25 FPS, Square, T36PVGH269T99WQ Transfer | 325.04 35,112.45 |
| 20 | Jun 25 ATM Deposit ATM | 1,230.00 36,342.45 |
| 23 | Jun 25 MOB, Ms P Y Bull, Foodshop Transfer | - 211.75 36,130.70 |
| 23 | Jun 25 MOB, Fareshare Leiceste, Gussie's June Transfer | - 1,951.83 34,178.87 |
| 23 | Jun 25 MOB, Fareshare Leiceste, Gussie's May Transfer | - 1,951.83 32,227.04 |
| 24 | Jun 25 Card 98, Smarty Co Uk Card | - 20.00 32,207.04 |
| 25 | Jun 25 Card 98, Amznmktplace*5T1Rb9Rm5 Card | - 204.95 32,002.09 |
| 26 | Jun 25 FPS, Brit-Scaf Limited, DONATION Transfer | 20.00 32,022.09 |
| 26 | Jun 25 FPS, Square, T36P4AP1ZDR95AN Transfer | 337.89 32,359.98 |
| 26 | Jun 25 CLS 98, B & Q 1335 Card | - 19.00 32,340.98 |
| 26 | Jun 25 CHARGES Charges | - 23.83 32,317.15 |
| 01 | Jul 25 FPS, Trustly, 3807062852 xoom.co Transfer | 10.00 32,327.15 |
| 01 | Jul 25 NISBETS LIMITED CN 1773007 Giro | 1,199.98 33,527.13 |
| 02 | Jul 25 Card 98, Sq *Square Uk Subscrip Card | - 20.00 33,507.13 |
| 03 | Jul 25 FPS, Square, T3FPBAPPCSHJWV4 Transfer | 247.94 33,755.07 |
| 03 | Jul 25 FPS, Kingfeld Electron, KINGFIELD ELECTRON Trans | 350.00 34,105.07 |
| 04 | Jul 25 PAULINE BENTLEY POLLY BENTLEY Giro | 12.00 34,117.07 |
| 07 | Jul 25 CRD98VM CASHBACK Unknown | 1.68 34,118.75 |
| 10 | Jul 25 FPS, Square, T3D0WZY47YBH9QG Transfer | 560.43 34,679.18 |
| 11 | Jul 25 Card 98, Amazon* R773C6Lc4 Card | - 75.51 34,603.67 |
| 16 | Jul 25 FPS, Square, T30FK4MN3ST5V9T Transfer | 23.41 34,627.08 |
| 17 | Jul 25 FPS, Square, T31ACNNRX4THHRB Transfer | 214.59 34,841.67 |
| 17 | Jul 25 CLS 98, Wg Pollard Card | - 8.00 34,833.67 |
| 17 | Jul 25 Card 98, Amazon* Ry05250Q4 Card | - 11.57 34,822.10 |
| 22 | Jul 25 MOB, Fareshare Leiceste, Gussie'sJuly Transfer | - 1,951.83 32,870.27 |
| 23 | Jul 25 FPS, Square, T35Y1FMCAVWCZ4F Transfer | 53.02 32,923.29 |
| 23 | Jul 25 Card 98, Amznmktplace*Rs2Dn51F4 Card | - 37.00 32,886.29 |
| 24 | Jul 25 FPS, Square, T3JRH2MG05K19WQ Transfer | 320.51 33,206.80 |
| 24 | Jul 25 Card 98, Smarty Co Uk Card | - 20.00 33,186.80 |
| 24 | Jul 25 MOB, Sts Augustine Pcc, Gussutiltilty May Transfer | - 384.00 32,802.80 |
| 28 | Jul 25 FPS, Brit-Scaf Limited, DONATION Transfer | 20.00 32,822.80 |
|---|---|---|
| 29 | Jul 25 CHARGES Charges | - 18.79 32,804.01 |
| 31 | Jul 25 FPS, Square, T3A0G6AQEFHWAJA Transfer | 293.60 33,097.61 |
| 04 | Aug 25 CRD98VM CASHBACK Unknown | 0.60 33,098.21 |
| 04 | Aug 25 PAULINE BENTLEY POLLY BENTLEY Giro | 12.00 33,110.21 |
| 04 | Aug 25 FPS, Square, T3Q769KA0JMZ68G Transfer | 68.77 33,178.98 |
| 04 | Aug 25 FPS, Kingfeld Electron, KINGFIELD ELECTRON Tran 350.00 33,528.98 | |
| 04 | Aug 25 Card 98, Sq *Square Uk Subscrip Card | - 20.00 33,508.98 |
| 05 | Aug 25 Card 98, Amznmktplace*Rv6Cx0H54 Card | - 89.70 33,419.28 |
| 06 | Aug 25 FPS, Alford Storage & T, ASTCO CLOTHES BANK Tr 20.56 33,439.84 | |
| 06 | Aug 25 MOB, David Barthorpe, Expensesmay2025 Transfe- 118.75 33,321.09 | |
| 07 | Aug 25 FPS, Square, T35MZET81E0SXZ0 Transfer | 269.77 33,590.86 |
| 12 | Aug 25 Card 98, Amznmktplace Card | 10.16 33,601.02 |
| 14 | Aug 25 FPS, Square, T3PZESFSED52NJZ Transfer | 299.55 33,900.57 |
| 15 | Aug 25 FPS, Square, T3VZ9123SSSNSCQ Transfer | 17.50 33,918.07 |
| 15 | Aug 25 MOB, The Directory Of S, Inv 0000020729 Transfe - 110.00 33,808.07 | |
| 15 | Aug 25 MOB, Sts Augustine Pcc, GusutilityJuly Transfer | - 480.00 33,328.07 |
| 18 | Aug 25 ATM Deposit ATM | 1,375.00 34,703.07 |
| 20 | Aug 25 FPS, Square, T3KTKCQ0GBMQWGP Transfer | 34.26 34,737.33 |
| 21 | Aug 25 FPS, Square, T3HY048K63WFHJX Transfer | 311.58 35,048.91 |
| 26 | Aug 25 FPS, Brit-Scaf Limited, DONATION Transfer | 20.00 35,068.91 |
| 26 | Aug 25 Card 98, Smarty Co Uk Card | - 20.00 35,048.91 |
| 27 | Aug 25 CHARGES Charges | - 8.90 35,040.01 |
| 02 | Sep 25 Card 98, Sq *Square Uk Subscrip Card | - 20.00 35,020.01 |
| 02 | Sep 25 Card 98, Amznmktplace*Rk8Bj5Gl4 Card | - 114.61 34,905.40 |
| 02 | Sep 25 MOB, Lisa Blakemore, Gussie'FoodSains Transfer | - 16.63 34,888.77 |
| 02 | Sep 25 MOB, David Barthorpe,ExpensesMilesJune Transfer- 152.25 34,736.52 | |
| 02 | Sep 25 MOB, Fareshare Leiceste, GussKitchenAugust Tran- 1,951.83 32,784.69 | |
| 03 | Sep 25 CRD98VM CASHBACK Unknown | 0.41 32,785.10 |
| 04 | Sep 25 PAULINE BENTLEY POLLY BENTLEY Giro | 12.00 32,797.10 |
| 04 | Sep 25 FPS, Square, T3HTYG5CD01TQSW Transfer | 416.91 33,214.01 |
| 05 | Sep 25 FPS, Alford Storage & T, ASTCO CLOTHES BANK Tra 14.28 33,228.29 | |
| 05 | Sep 25 MOB, Appliances Direct, Cook54737349 Transfer | - 749.97 32,478.32 |
| 11 | Sep 25 FPS, Square, T3JB7YYWVJ3JY47 Transfer | 286.27 32,764.59 |
| 11 | Sep 25 Card 98, Amznmktplace*Z88Qg7Ti4 Card | - 11.57 32,753.02 |
| 12 | Sep 25 ATM Deposit ATM | 36.00 32,789.02 |
| 12 | Sep 25 ATM Deposit ATM | 2,000.00 34,789.02 |
| 12 | Sep 25 CLS 98, The Copy Print Centre Card | - 12.96 34,776.06 |
| 12 | Sep 25 MOB, Catherine Dale, AO.commember Transfer | - 39.99 34,736.07 |
| 12 | Sep 25 MOB, Catherine Dale, AO.comlaptop Transfer | - 699.00 34,037.07 |
| 15 | Sep 25 Card 98, Amazon.Co.Uk*6Y8Xy6Z15 Card | - 21.49 34,015.58 |
| 16 | Sep 25 FPS, Square, T362Q47723PER79 Transfer | 23.41 34,038.99 |
| 16 | Sep 25 Card 98, Sp Dandys Topsoil Card | - 299.78 33,739.21 |
| 16 | Sep 25 MOB, Keith Miles, Concretemortar Transfer | - 14.99 33,724.22 |
| 18 | Sep 25 FPS, Square, T3TTFNCZAA2KQ3N Transfer | 332.40 34,056.62 |
| 22 | Sep 25 MOB, Mr I G Edmundson, Gussiesquare Transfer | - 718.80 33,337.82 |
| 24 | Sep 25 Card 98, Smarty Co Uk Card | - 20.00 33,317.82 |
| 24 | Sep 25 Card 98, Amznmktplace*Eh2Vi4385 Card | - 98.04 33,219.78 |
| 25 | Sep | 25 | FPS, Square, T3MV4ADKBHBDJ9B Transfer | 359.93 33,579.71 |
|---|---|---|---|---|
| 25 | Sep | 25 | MOB, His Church, Gussie'sfrozen Transfer | - 600.00 32,979.71 |
| 25 | Sep | 25 | MOB, Fareshare Leiceste, Gussie'sSept Transfer | - 1,951.83 31,027.88 |
| 25 | Sep | 25 | CHARGES Charges | - 17.33 31,010.55 |
| 26 | Sep | 25 | FPS, Brit-Scaf Limited, DONATION Transfer | 20.00 31,030.55 |
| 26 | Sep | 25 | FPS, Derbys R C C, Small Grant Transfer | 1,900.00 32,930.55 |
| 29 | Sep | 25 | MOB, Mrs T Ara, Grantvanhiresept25 Transfer | - 52.00 32,878.55 |
| 30 | Sep | 25 | CLS 98, Wm Morrisons Store Card | - 60.00 32,818.55 |
| 30 | Sep | 25 | Card 98, Wm Morrisons Store Card | - 1,395.12 31,423.43 |
34,315.54 - 34,295.54 - 34,645.54 - 34,276.87 - 34,288.87 - 34,095.77 - 34,905.77 - 35,228.80 - 35,217.80 - 35,787.60 - 35,811.01 - 35,803.03 - 35,825.71 - 35,625.71 - 34,787.41 - 35,112.45 - 36,342.45 - 36,130.70 - 34,178.87 - 32,227.04 - 32,207.04 - 32,002.09 - 32,022.09 - 32,359.98 - 32,340.98 - 32,317.15 - 32,327.15 - 33,527.13 - 33,507.13 - 33,755.07 - 34,105.07 - 34,117.07 - 34,118.75 - 34,679.18 - 34,603.67 - 34,627.08 - 34,841.67 - 34,833.67 - 34,822.10 - 32,870.27 - 32,923.29 - 32,886.29 - 33,206.80 - 33,186.80 - 32,802.80 -
32,822.80 - 32,804.01 - 33,097.61 - 33,098.21 - 33,110.21 - 33,178.98 - 33,528.98 - 33,508.98 - 33,419.28 - 33,439.84 - 33,321.09 - 33,590.86 - 33,601.02 - 33,900.57 - 33,918.07 - 33,808.07 - 33,328.07 - 34,703.07 - 34,737.33 - 35,048.91 - 35,068.91 - 35,048.91 - 35,040.01 - 35,020.01 - 34,905.40 - 34,888.77 - 34,736.52 - 32,784.69 - 32,785.10 - 32,797.10 - 33,214.01 - 33,228.29 - 32,478.32 - 32,764.59 - 32,753.02 - 32,789.02 - 34,789.02 - 34,776.06 - 34,736.07 - 34,037.07 - 34,015.58 - 34,038.99 - 33,739.21 - 33,724.22 - 34,056.62 - 33,337.82 - 33,317.82 - 33,219.78 -
33,579.71 - 32,979.71 - 31,027.88 - 31,010.55 - 31,030.55 - 32,930.55 - 32,878.55 - 32,818.55 - 31,423.43 -
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Gussies Kitchen and Pantry
On accounts for the year 31[st] May 2025 Charity no 1208767 ended (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/05/2025
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Geoff Taylor Date: 6[th] Feb 2026
Name: Geoff Taylor
Relevant professional Chartered Management Accountant qualification(s) or body (if any):
Address: 77 Brecon Drive, Bury, Lancs, BL9 9LE
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
October 2018
1
IER
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER