Food For Thought Scottish Charity No SCO 47239
Trustees’ Report and Accounts for the period from 01 September 2023 to 31 August 2024
Current Trustees
Independent Examiner
Bankers Royal Bank of Scotland
Contact Address
St Augustine’s Community Hall St Mary’s Way Dumbarton G82 1LL
1
CONFIDENTIAL
Food For Thought Scottish Charity No SCO 47239
Receipts and Payments for the period to 31 August 2024
| Receipts and Payments for the period to 31 August 2024 | ||
|---|---|---|
| Notes Income Donations 1 Grants 2 Catering Refunds Total Income Expenditure Payments relating directly to charitable activities 3 Statement of Balances as at 31st August 2024 Bank and Cash in Hand Opening Balances 4 Surplus/(Deficit for the year) Closing Balances Reserves General Fund Closing Balances |
2024 Total Funds £ 18,481 59,120 - 4,403 82,004 96,449 162,626 25,322 (14,445) 10,877 - 10,877 |
2023 Total Funds £ 28,348 106,794 1,262 18,380 |
| 154,783 162,626 |
||
| 162,626 | ||
| 33,165 (7,843) 25,322 - 25,322 |
The association has no other investments, assets, or material Liabilities Approved by the Trustees and signed on their behalf
2
CONFIDENTIAL
Food For Thought
Scottish Charity No SCO 47239
Independent Examiners Report to the Trustees
I report on the accounts of the charity for the year ended 31 August 2024 which are attached.
Respective responsibilities of trustees and examiners
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation10(1)d of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the act and to state whether particular matters have come to my attention.
Basis of independent examiners statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanation from the trustees concerning any such matter. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner statement
In the course of my examination, no matter has come to my attention, which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and
-
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 accounts Regulations
have not been met.
3
CONFIDENTIAL
Food For Thought
Scottish Charity No SCO 47239
Notes to the financial statements
- Donations are gratefully received from the local and wider community in support of the aims and objectives of Food for Thought.
Food for Thought successfully delivered essential services to approximately 62 referring agencies including more than half from West Dunbartonshire Council. We provided emergency food parcels to 3840 single adults and 960 families throughout this reporting year.
-
Grants totalling £59,120 were gratefully received from West Dunbartonshire Council, National Lottery, Asda Community Fund and Dunbritton Housing Association during the year.
-
Expenditure for the accounting period of 1[st] September 2023 to 31[st] August 2024
| £ | |
|---|---|
| Wages | 39,315 |
| Rent | 5,731 |
| Administration | 5,397 |
| Food Supplies | 38,963 |
| Van | 2,810 |
| Utilities | 4,232 |
| Total Expenditure | 96,449 |
- Basis of preparation
The financial statements have been prepared under the historical cost convention. They have been prepared in accordance with the Charities Statement of Recommended Practice (SORP 2005), the Charities Accounts (Scotland) Regulations 2006, and applicable Accounting Standards.
4
CONFIDENTIAL