Fed Up Community Cafe SCIO Receipts and Payments Accounts For the Year Ended 31 March 2026 Charity No: SC049452
Fed U Communi Café SCIO Reference and Administrative Inforniation Charity Name: Fed Up Community Cafe SCIO Charity Registration Number: SC0469452 Contact Address: 12 Bridge Str¢et Stranraer DG9 7HY Trustees David Mcmillan Chairn]an Lisa Lonsdale Secretary Trcasurer Paul Smith Russell McKffte Emily Stapleton - resigmed May 2025 Kristine Soltys - Signed Christmas 2025 Independent Examiner Lorna J F Mcmillan BA CA Mcmillan Bain & Company 27 High Park Avenue Stranraer DG9 ODE Battkers CAF Bank 25 Kings Hill Avenue Kings Hill West Malling ME194JQ
Fed U Communi Cafe SCIO Trustees, Annual Re Year ended 31 March 2026 The trust¢es have pleasure in presenting their rep)rt together with the financial statements for the y¢ar ended 31 March 2026. Structure, Governanee and Management CoDJtitution The Charity is a Scottish Charitable Incorwrated Organisation (a SCIO). It wa5 registered in ivs current legal fomi on the 17 July 2019. It has a two tier Structure and as such the trustees make up only some of the members of the charity. Recruitment and Appolntment of Trustees Trustee recruitment and appointment - Currently board members Can approach those within the local community of Stranraer and districL who have an interesi in the work of the Fed Up Café. We would hope that others within the local community would be able ¢0 be approached to join our board. ObJectiv¢s and A¢tivldes Charitable Purpos¢8 The prevention or relief of poverty and the advancement of citizenship or community development. Actlvities We recognise that there are many rwons for food poverty. but also that there are many who are still, deprived or in p)verty. though they have enough f(KKI. So we aim to simply help those in our community who ar¢ suffering mainly, but not exclusively. from fiK)d wTrv¢rty. We recognise that there are many others in the community who may not lack finances to buy food, but have other issues which make them vulnernble and nccdy. such as beVeMent, loneliness. bullyin& menthl health issues and mobility Eyoblems to name but a fcw. The Fed Up Community Cafe aims to both be a safe place where anyone can come for a cupw a chaL a snack or 4 meal. or even just a place to have a quiet chat with a friendly face.
Trustees. Annual Report (Cont.) Year ended 31 March 2026 Aehievements and Performance As we look back on another year. fm deeply grdteful for all the SUPPKYrt our fe has received. This past year truly demonstrates how strong our community is when we work together. and I want to express a heartfelt thank you to everyone who has supported us alon8 the way. Our hard_working staff and dedicated volunteers remain the heart of everything we do. Day in and day out, they put so much care into making sure our cafe is a friendly, safe. and welcoming space for everyone who walks through our doors. Their continuous dedication ensures our cafe stays a warni anchor in our community-a place where people feel comfortable. valued. and cared for. We are also immensely grateful to the individuals and organizations whose generous fjnancial support keeps our doors open and allows us to deliver vitsl services to those who need them most. To our wider I(al communtty.. tha[ you for continuing to welcome us with open arnis and for making our cafe a true hub for connectin& sharing. and supwirting one another. Our community larder has Continu to achievc extraordinary milestones. Powerd by kind donations and small larder contributions. we have now proudly distribu*d over 30,000 food and hygiene items. This ongoing effort ensures that essential food and toiletries reach individuals and families facing hardship while playing a significani role in reducing local food waste. Building on that foundation. we have tt¢ently expanded our provisions by launching a dedicated food bank service alongslde our community larder, offering complete, end-to-end food support for our n¢ighix)urs. Since fitst opening our doors, we have olTicially served over 100,000 hot rneals to members of our Community navigating tough times. This figure i5 far more than a staiistic. it is a testament to the tangible. posiiive impact we create every day-easing hunger and bringing comfort to those who need it most. Furthermore, our mobile meals service is now in full swing. Delivering healthy, hol meals directly to the doorsteps of those who find it dIl¢U1t to leave home. this initiative has vitalized our ability to reach isolafrd community members and ensu no one goes without a nutritious meal. Looking forward, our focus is on growing and improving our services to better mttt the evolving needs of our area. Thank you again for standing with us. Your conttnued partnership makes this work possible, and together, we are building a stronger. kinder. and more resilient community for everyone.
Trustees, Annual Report (cont.) Year ended 31 March 2026 Fillancial Review The principle source of income is through suc¢e&sful funding applications and donations. Th¢ surplus forthe year w&s £28.131 (PY- £4.115). Ro¥erves Pollcy The Fed Up Cafe received significant funding from outside agencies during this time period. This meant that at the end of the financial year we had financial reserves to be able io uphold our resrves )licy. Plan$ for the Future king ahead, we plan to keep building on the CO services our community relies on every day. We are focused on continuing and strengthening our exisiing work. especially making sure we get the very best out of our ¢afe $0 it remains a warm, welcoming, and high-quality space for everyone. Alongside the cafe. we will keep running and improving our Community lardcr, food bank. and mobile meals service. We a150 remain fully Committed to helping people get back inio work. whether that's by offering valuable volunteering roles to build skills and confidenee or providing practical advice throu8h our employabilily hub. By making our Current services the best they can possibly be, we can keep making a real. p)sitive difference in our community. The Twstees declare that they have approved the Trustees Report above. Signed on behalf of the charity's trustees David Mcmillan C.hairma Date: 12 August 2026
Fed Up Community Café SCIO SC049452 Independent Examiner's Report to the Trnstees of the Fed Up Community Cafe SCIO I report on the accounts of the charity for the year ended 31 March 2026 which are set out on pages 5 to Respective responsibilities of trustees and examiner The charity's tru5t¢es are resp)nsible for the preparation of the accounts in ac¢ordance with the tems 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 Regulation 10{1) (d) of the Accounts Regulations does not apply. It is my resp)nsibility to examtne the accounts as required under section 44(1) (c) of the Act and to slats whether particular matters have come to my attention. Basis of independent examiner'y statement An examination is catTied out in accordance with Regulation I l of the Charitie5 Accounts (S¢otland) Regulations 2006. An examination includes a review of the accounting records kept by the eharity and a mparison of the accounts presented with those records. It also includes considerntion of any unusual items or disclosuies in ihe accounts. and seeks explanations from the trustees conceming any such matters. 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's stal¢ment In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any malerial respect the requirements: to keep accounting records in aOrdanCe with Section 44 (1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with th¢ accounting records and ¢omply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name: Lorna J F Mcmillan BA CA Address: 27 High Park Avenue, Stranraer, DG9 ODE Date.. 12 August 2026
Fed U Communi Cafe SCIO Recei ts and Pa ments Account Year ended 31 March 2026 Total 2026 Totsl 21125 2026 Reel ts tkTrnati¢)ns 2026 Note 13 J69 42.605 48.126 13.369 110.644 48.126 14.172 115.985 17,363 Charitablc activitie5 Other trading activities Other Iorne 68.039 169 104268 169 172,307 3,199 150,719 68,039 Other 104.268 68,039 172.307 150,719 ment Costs of generadng funds Charitable activities Gov¢rnan¢e costs Other Payments en 18,106 60.083 1.181 2,079 81.449 18,106 122,810 20.628 99,650 5,086 21,240 146,604 62,727 2,079 144.176 62,727 Excess of Recelpts over Payments for the year before transfers 22,819 5,312 28,131 4,115 Transfers Exce$s of Receipts over Paymeuts for the year 22.819 5J12 28,131 4,115
Fed U Communi Caft SCIO Statement of Balances At 31 March 2026 LDr#trthi F4pds Rtstriettd Total Totsi 2025 2016 De osil B4lan Bank. deposit & cash bdary¢¢s brought foJw•rd A888 ?9,433 7J.319 MovemeDt l• year: Exew ofk¢ceipts ov¢rP4ymwts fv theyr4r 21819 5J12 28,131 Bunk. deplt & Cth ba]8rt¢e8 earried fLklVaTd 95,364 112CKI 107.564 79.433 T8tt8iblt Fixed A¥¥ 43, 43. C08¢ of expens&q t1 yet pWdlwb.. Empl¢)yer Pensirm CthtrilJtity 434 434 287 434 434 287 The accounts were 4pproved by the trw8t¢es on 12 August 2026. For and on behalf of the Ite¢S David M¢Mill•n- Ch4im•D LI n8d1¢- Secretary
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