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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 29 Jan 2025 31 July 2025

From

Section A Reference and administration details

Charity name Nourish Fund Other names charity is known by 1211924 Registered charity number (if any) Charity's principal address 2/3 Imberhorne Lane

Nourish Fund

East Grinstead West Sussex Postcode RH19 1RL

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Fabiano Calcioli
Shona Wilkinson

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

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Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO constitution

Charitable Incorporated Organisation (CIO) How the charity is constituted

(eg. trust, association, company)

Appointed by resolution of the charity trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

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

The object of Nourish Fund is the relief of those in need by reason of hunger, malnutrition and poverty, through the provision of grants to charities that promote sustainable nutrition.

March 2012

TAR

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The trustees have had regard to the Charity Commission’s guidance on public benefit when planning and carrying out the charity’s activities.

During the period, Nourish Fund worked to relieve need arising from hunger, malnutrition and poverty by raising funds and making, or preparing to make, grants to suitable partner charities whose work promotes sustainable nutrition. The charity’s activities are focused on supporting organisations working with people affected by malnutrition, poverty, conflict or environmental disaster, so that those organisations can provide food, aid and related support to people in need. Summary of the main Grant recipients are selected by the trustees by reference to the charity’s activities undertaken for the objects and their ability to further those objects effectively. The trustees public benefit in relation to consider whether proposed partner charities are carrying out work these objects (include within aligned with Nourish Fund’s purposes before deciding whether to provide this section the statutory funding. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the period, Nourish Fund established partnerships with around 40 supplement and nutrition brands who agreed to support the charity through donations. These partnerships enabled the charity to raise funds and pass them on to support charitable work aligned with its objects. Funds raised during the period were used to support the provision of food for approximately 650 children for one week, helping to relieve need caused by hunger, malnutrition and poverty. As this was the charity’s first reporting period, the trustees also focused on establishing the charity’s governance arrangements, registering the CIO, and putting in place the foundations for future fundraising and grant-making activity.

March 2012

TAR

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Section E Financial review

The trustees aim to maintain reserves at a level sufficient to meet Brief statement of the the charity’s ongoing commitments and any essential charity’s policy on reserves administration costs. As Nourish Fund is primarily a grant-making charity, the trustees do not intend to hold excessive reserves and will seek to apply funds to charitable purposes within a reasonable period, while retaining enough cash to meet known liabilities and operate responsibly.

During this first reporting period, the charity was newly established and its reserves policy remains under review as its fundraising and grant-making activity develops.

Details of any funds materially None. The charity had no funds materially in deficit at the year end. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Fabiano Calcioli

Full name(s) Fabiano Calcioli

Position (eg Secretary, Chair, etc)

Trustee

March 2012

TAR

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Date 09107126 TAR Maich 2012

NOURISH FUND

Registered charity number: 1211924

Receipts and Payments Accounts

For the period 29 January 2025 to 31 July 2025

Trustees

The trustees during the period were Fabiano Calcioli, Nikita Joji and Shona Wilkinson.

Receipts and payments account

Receipts Unrestricted funds Restricted funds Total funds
Donations £2,768.24 £0.00 £2,768.24
Total receipts £2,768.24 £0.00 £2,768.24
Payments Unrestricted funds Restricted funds Total funds
Grants paid to partner
charities / charitable
activities
£650.00 £0.00 £650.00
Registration and
administrative costs
£270.00 £0.00 £270.00
Fundraising / advertising
costs
£20.69 £0.00 £20.69
Website costs £36.00 £0.00 £36.00
Bank charges £8.59 £0.00 £8.59
Software / document
administration
£157.85 £0.00 £157.85
Total payments £1,143.13 £0.00 £1,143.13
Net receipts / (payments) £1,625.11 £0.00 £1,625.11
Cash funds brought forward
at 29 January 2025
£4,089.92 £0.00 £4,089.92
Cash funds carried forward
at 31 July 2025
£5,715.03 £0.00 £5,715.03

Statement of assets and liabilities at 31 July 2025

Assets Unrestricted funds Restricted funds Total funds
Cash at bank £5,715.03 £0.00 £5,715.03
Total cash funds £5,715.03 £0.00 £5,715.03
Liabilities Unrestricted funds Restricted funds Total funds
Loan from G&G Food
Supplies Ltd
£5,000.00 £0.00 £5,000.00
Total liabilities £5,000.00 £0.00 £5,000.00
Net assets after liabilities £715.03 £0.00 £715.03

Notes to the accounts

1. Basis of preparation

These accounts have been prepared on a receipts and payments basis from the Bank Statements sheet in the bookkeeping spreadsheet supplied by the trustees. Only transactions dated from 29 January 2025 to 31 July 2025 have been included.

2. Funds

All funds have been treated as unrestricted. The trustees confirmed that no donations were restricted during the period.

3. Opening cash balance

Cash funds brought forward at 29 January 2025 were £4,089.92. This represents cash held at the start of the charity's first reporting period, including pre-registration activity and the G&G loan disclosed below.

4. Related party / connected party disclosure

At the year end the charity owed £5,000 to G&G Food Supplies Ltd. The trustees have confirmed this was a loan. G&G Food Supplies Ltd is connected to trustee Fabiano Calcioli. No interest has been included in these accounts.

5. Independent examination

No independent examiner's report has been included in this draft. The trustees should confirm whether independent examination is required before filing.

Trustees approval

Approved by the trustees and signed on their behalf by:

Signed
Name Fabiano Calcioli
Date

Appendix: transactions included from the Bank Statements sheet

The following transactions dated from 29 January 2025 to 31 July 2025 were used to prepare these draft accounts.

Date Description Receipts Payments Category
2025-01-29 C&B HOSPITALITY LI
NF027
50.00 Donations
2025-01-29 EMILIO'S COFFEE NF028 50.00 Donations
2025-02-21 IPO CD 3412 270.00 Registration and
administrative costs
2025-02-25 AGA PRINT LTD CD 3412 20.69 Fundraising / advertising
costs
2025-02-25 HONEST FO donation 85.00 Donations
2025-02-25 UNIKEZA NF031 25.00 Donations
2025-02-28 SHONA WILKIN LTD 40.00 Donations
2025-03-25 T PHAM NF035 100.00 Donations
2025-03-28 SHONA WILKIN LTD 40.00 Donations
2025-04-11 PILKINGTON J+T 50.00 Donations
2025-04-14 VITADEFENCE LTD NF037 50.00 Donations
2025-04-22 ALLMAN C H NF040 111.20 Donations
2025-04-28 SHONA WILKIN LTD 40.00 Donations
2025-05-07 GOAGAIN LTD NF042 75.00 Donations
2025-05-13 F/FLOW TAOUSANIS A 98.00 Donations
2025-05-28 SHONA WILKIN LTD 40.00 Donations
2025-05-29 RIPPLE AFRICA 650.00 Grants paid to partner
charities / charitable activities
2025-05-30 SQSP INV184020568 19.20 Website costs
2025-06-02 VITADEFENCE LTD NF044 25.00 Donations
2025-06-03 BEAUTY OF THREE 50.00 Donations
2025-06-09 Y BENSON NF039 100.00 Donations
2025-06-12 GUT VITALITY LTD NF047 100.00 Donations
2025-06-12 TRUHERB TRAD NF046 50.00 Donations
2025-06-17 ASHTYNBANK LIMITED
NF048
50.00 Donations
2025-06-18 SQSP INV186457541 8.40 Website costs
2025-06-30 SHONA WILKIN LTD 40.00 Donations
2025-07-01 G AND G FOOD MAIN 821.54 Donations
2025-07-01 POLYBIOTICS LTD NF051 300.00 Donations
2025-07-03 VELVET ROSE BOX LT
NF049
100.00 Donations
2025-07-06 ONOKA LLP 50.00 Donations
2025-07-14 THE TURCO DELUXE LTD
NF054
66.70 Donations
2025-07-15 FOR EVERY DAY LTD
NF055
83.30 Donations
2025-07-18 SQSP INV190446429 8.40 Website costs
2025-07-21 SERVICE CHARGES 4.25 Bank charges
2025-07-21 VITADEFENCE LTD NF056 37.50 Donations
2025-07-28 SHONA WILKIN LTD 40.00 Donations
2025-07-31 DOCUSIGN INC. 157.85 Software / document
administration
2025-07-31 NON-GBP TRANS FEE 4.34 Bank charges