IRIS Accounts Production v24.3.2.46 Other Company accounts True false Pounds 1.4.22 24.3.23 24.3.23 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC1976032022-03-31SC1976032023-03-24SC1976032022-04-012023-03-24SC1976032021-03-31SC1976032021-04-012022-03-31SC1976032022-03-31SC197603ns0:CharitableCompanyLimitedByGuarantee2022-04-012023-03-24SC197603ns15:PoundSterling2022-04-012023-03-24SC197603ns11:FRS1022022-04-012023-03-24SC197603ns11:IndependentExaminationCharity2022-04-012023-03-24SC197603ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-24SC197603ns11:FullAccounts2022-04-012023-03-24SC197603ns11:CharitiesSORP2022-04-012023-03-24SC197603ns16:EnglandWales2022-04-012023-03-24SC197603ns11:RegisteredOffice2022-04-012023-03-24SC197603ns0:Trustee22022-04-012023-03-24SC197603ns0:Trustee12022-04-012023-03-24SC197603ns0:Trustee32022-04-012023-03-24SC197603ns0:Trustee42022-04-012023-03-24SC197603ns11:CompanySecretary12022-04-012023-03-24SC197603ns0:TotalUnrestrictedFunds2022-04-012023-03-24SC197603ns0:TotalRestrictedIncomeFunds2022-04-012023-03-24SC197603ns0:TotalUnrestrictedFunds2022-03-31SC197603ns0:TotalRestrictedIncomeFunds2022-03-31SC197603ns0:TotalUnrestrictedFunds2023-03-24SC197603ns0:TotalRestrictedIncomeFunds2023-03-24SC197603ns0:TotalUnrestrictedFundsns10:WithinOneYear2023-03-24SC197603ns10:WithinOneYearns0:TotalRestrictedIncomeFunds2023-03-24SC197603ns10:WithinOneYear2023-03-24SC197603ns10:WithinOneYear2022-03-31SC19760322022-04-012023-03-24SC19760312022-04-012023-03-24SC19760312021-04-012022-03-31SC197603132022-04-012023-03-24SC197603132021-04-012022-03-31SC197603ns10:OwnedAssets2022-04-012023-03-24SC197603ns10:OwnedAssets2021-04-012022-03-31SC197603ns0:TotalUnrestrictedFunds2021-04-012022-03-31SC197603ns0:TotalRestrictedIncomeFunds2021-04-012022-03-31SC197603ns10:MotorVehicles2022-03-31SC197603ns10:MotorVehicles2022-04-012023-03-24SC197603ns10:MotorVehicles2023-03-24SC197603ns10:MotorVehicles2022-03-31SC197603ns10:CostValuation2022-03-31SC197603ns10:WithinOneYear2021-03-31
REGISTERED COMPANY NUMBER: SC197603 (Scotland)
REGISTERED CHARITY NUMBER: SCO29208














Report of the Trustees and

Unaudited Financial Statements for the Period 1 April 2022 to 24 March 2023

for

Lanarkshire Community Food and Health
Partnership

Lanarkshire Community Food and Health
Partnership






Contents of the Financial Statements
for the Period 1 April 2022 to 24 March 2023




Page

Chairman's Report 1

Report of the Trustees 2 to 3

Independent Examiner's Report 4

Statement of Financial Activities 5

Balance Sheet 6 to 7

Notes to the Financial Statements 8 to 18

Lanarkshire Community Food and Health
Partnership

Chairman's Report
for the Period 1 April 2022 to 24 March 2023

The year 2022-23 was an extremely challenging year for the project. The continued post pandemic recovery was challenging to say the least with ongoing unresolved funding a major obstacle.

We started the year with no real core funding in place but were assured that we were required to continue our service to the local community and that any losses incurred would be covered. As such we utilised our reserves in good faith, however, by year end, talks were still ongoing to resolve this issue so the project will show a substantial loss for the year, though sorting this situation is an urgent priority in the coming months.

In the Covid recovery phase LCFHP again provided a valuable service to local communities by invaluable emergency food services involving strategic partnerships in North Lanarkshire, as well as our continues nutrition work.

Demand for our community nutrition and store services remain high too with trading remaining consistent, and over 600 nutrition workshops completed with a range of nearly 10000 participants.

I would like to place on record grateful thanks from the Board of Directors to all the volunteers and staff who work tirelessly without a great deal of resources to help communities across Lanarkshire to improve their health through better diet.

I would also like to thank all of our partners in NLC, NHS Lanarkshire and other statutory bodies both local and national for their continued support and look forward to the next few years in what will be a very challenging economic outlook for both our customers and for the project generally.

Lanarkshire Community Food and Health
Partnership (Registered number: SC197603)

Report of the Trustees
for the Period 1 April 2022 to 24 March 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 1 April 2022 to 24 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
(1) To advance education and, in particular, to increase public knowledge in the field of nutrition.

(2) To relieve ill health and promote good health among people who are in a state of poverty, in particular through increasing their access to affordable foods of a type which are known to be conducive to good health as part of a balanced diet.

(3) To provide training, particularly in such fields as are relevant to the establishment and/or operation of local food co-ops and on the basis that the primary area of operation of the company shall be Lanarkshire.

Significant activities
2022/23 was a year of recovery in many ways from the lockdown period of the previous year.

Store sales recovered as projects, schools, and other community settings gradually returned to in-person delivery, whilst our own Covid-recovery programmes kept sales high.

Community Solutions funded nutrition programmes again remained in high demand and LCFHP were seen key strategic partner.

South Lanarkshire Council Restorative Justice project in Auchentibber was again well received although the project is due to end early in 23/24 year as the centre moves to a different delivery mode.

Looking forward to 2023/24 the project is looking to continue making a difference in the lives of those in our communities. Critical core funding support talks with the local authorities are ongoing and in the process of being sorted as the financial year ends.

Volunteers
The project would not survive without the commitment, dedication and effort of our exceptional volunteers and as always we would like to place on record our admiration and thanks for their wonderful service to the project and their communities.

FINANCIAL REVIEW
Reserves policy
The policy is to keep £100k in reserve to cover any short term issues arising from delays in receiving grant funding and for potential redundancy costs for employees who have been involved in the project for a considerable number of years.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Lanarkshire Community Food and Health
Partnership (Registered number: SC197603)

Report of the Trustees
for the Period 1 April 2022 to 24 March 2023

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
SC197603 (Scotland)

Registered Charity number
SCO29208

Registered office
Unit 7, Strathclyde Business Centre
391 Langmuir Road
Bargeddie
Baillieston
Glasgow
G69 7YU

Trustees
J M Cameron
J Bowcott
P White
T Murphy Trustee (resigned 31.3.24)

Company Secretary
J Bowcott

Independent Examiner
Accountants Plus
Chartered Certified Accountants
Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

Approved by order of the board of trustees on 7 March 2025 and signed on its behalf by:





J Bowcott - Trustee

Independent Examiner's Report to the Trustees of
Lanarkshire Community Food and Health
Partnership

I report on the accounts for the period 1 April 2022 to 24 March 2023 set out on pages five to eighteen.

Respective responsibilities of trustees and examiner
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 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) 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 the independent examiner's report
My examination was 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 seeking explanations from you as trustees concerning 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 statement
In connection with my examination, no matter has come to my attention :

(1) 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 to comply with Regulation 8 of the 2006 Accounts Regulations

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.








Fiona Struthers B.Acc, C.A.
The Institute of Chartered Accountants of Scotland

Accountants Plus
Chartered Certified Accountants
Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

10 March 2025

Lanarkshire Community Food and Health
Partnership

Statement of Financial Activities
for the Period 1 April 2022 to 24 March 2023

Period
1.4.22
to Year Ended
24.3.23 31.3.22
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 20,001 243,505 263,506 299,671

Other trading activities 3 155,418 - 155,418 196,763
Total 175,419 243,505 418,924 496,434

EXPENDITURE ON
Raising funds 4 134,284 - 134,284 159,405


Other 55,091 294,689 349,780 440,955
Total 189,375 294,689 484,064 600,360

NET INCOME/(EXPENDITURE) (13,956 ) (51,184 ) (65,140 ) (103,926 )
Transfers between funds 16 (224 ) 224 - -
Net movement in funds (14,180 ) (50,960 ) (65,140 ) (103,926 )

RECONCILIATION OF FUNDS
Total funds brought forward 39,529 121,507 161,036 264,962

TOTAL FUNDS CARRIED FORWARD 25,349 70,547 95,896 161,036

Lanarkshire Community Food and Health
Partnership (Registered number: SC197603)

Balance Sheet
24 March 2023

24.3.23 31.3.22
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 10 3,198 - 3,198 6,399
Investments 11 1 - 1 1
3,199 - 3,199 6,400

CURRENT ASSETS
Stocks 12 1,948 - 1,948 1,948
Debtors 13 35,746 - 35,746 98,184
Cash at bank and in hand 314 70,548 70,862 70,844
38,008 70,548 108,556 170,976

CREDITORS
Amounts falling due within one year 14 (15,858 ) (1 ) (15,859 ) (16,340 )

NET CURRENT ASSETS 22,150 70,547 92,697 154,636

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,349

70,547

95,896

161,036

NET ASSETS 25,349 70,547 95,896 161,036
FUNDS 16
Unrestricted funds 25,349 39,529
Restricted funds 70,547 121,507
TOTAL FUNDS 95,896 161,036

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24 March 2023.


The members have not required the company to obtain an audit of its financial statements for the period ended 24 March 2023 in accordance with Section 476 of the Companies Act 2006.



Lanarkshire Community Food and Health
Partnership (Registered number: SC197603)

Balance Sheet - continued
24 March 2023

The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 7 March 2025 and were signed on its behalf by:





J Bowcott - Trustee

Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements
for the Period 1 April 2022 to 24 March 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.



Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

1. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. DONATIONS AND LEGACIES
Period
1.4.22
to Year Ended
24.3.23 31.3.22
£    £   
Donations 6,340 6,475
Grants 257,166 293,196
263,506 299,671

Grants received, included in the above, are as follows:

Period
1.4.22
to Year Ended
24.3.23 31.3.22
£    £   
North Lanarkshire Council 67,638 27,918
NHS/North Lanarkshire Partnership (4,446 ) 65,625
Scottish Government 25,000 83,642
VANL 101,024 69,891
South Lanarkshire Council 45,600 40,000
Wise Group - 4,120
PHS 6,350 2,000
Other 16,000 -
257,166 293,196


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

3. OTHER TRADING ACTIVITIES
Period
1.4.22
to Year Ended
24.3.23 31.3.22
£    £   
Store sales 155,418 196,763

4. RAISING FUNDS

Other trading activities
Period
1.4.22
to Year Ended
24.3.23 31.3.22
£    £   
Purchases 134,284 159,405

5. SUPPORT COSTS
Other
£   
Other resources expended 349,780

Support costs, included in the above, are as follows:

Finance
Period
1.4.22
to Year Ended
24.3.23 31.3.22
Total Total
activities activities
£    £   
Depreciation of tangible fixed assets - 3,199

Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

5. SUPPORT COSTS - continued
Other
Period
1.4.22
to Year Ended
24.3.23 31.3.22
Other
resources Total
expended activities
£    £   
Wages 221,630 253,114
Social security 13,925 17,401
Pensions 5,901 7,051
Rent, rates and insurance 12,524 15,979
Light and heat 9,780 9,474
Telephone 2,191 2,656
Postage and stationery 310 1,295
Sundries 770 6,075
Motor expenses 23,567 15,915
Accountancy 9,945 14,241
Payroll charges 2,713 2,221
Bank charges 498 977
Repairs 2,292 3,594
Project costs 38,641 84,252
VAT not recoverable 1,894 3,511
Depreciation of tangible fixed assets 3,199 -
349,780 437,756

6. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Period
1.4.22
to Year Ended
24.3.23 31.3.22
£    £   
Depreciation - owned assets 3,199 3,199


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 24 March 2023 nor for the year ended 31 March 2022.


Trustees' expenses

There were no trustees' expenses paid for the period ended 24 March 2023 nor for the year ended 31 March 2022.


8. STAFF COSTS
Period
1.4.22
to Year Ended
24.3.23 31.3.22
£    £   
Wages and salaries 221,630 253,114
Social security costs 13,925 17,401
Other pension costs 5,901 7,051
241,456 277,566

The average monthly number of employees during the period was as follows:

Period
1.4.22
to Year Ended
24.3.23 31.3.22
Management 2 2
Other operatives 10 10
12 12

No employees received emoluments in excess of £60,000.


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies - 299,671 299,671

Other trading activities 196,763 - 196,763
Total 196,763 299,671 496,434

EXPENDITURE ON
Raising funds 159,405 - 159,405


Other 44,610 396,345 440,955
Total 204,015 396,345 600,360

NET INCOME/(EXPENDITURE) (7,252 ) (96,674 ) (103,926 )


RECONCILIATION OF FUNDS
Total funds brought forward 46,781 218,181 264,962

TOTAL FUNDS CARRIED
FORWARD

39,529

121,507

161,036


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

10. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2022 53,337
Disposals (21,542 )
At 24 March 2023 31,795
DEPRECIATION
At 1 April 2022 46,938
Charge for year 3,199
Eliminated on disposal (21,540 )
At 24 March 2023 28,597
NET BOOK VALUE
At 24 March 2023 3,198
At 31 March 2022 6,399

11. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
MARKET VALUE
At 1 April 2022 and 24 March 2023 1
NET BOOK VALUE
At 24 March 2023 1
At 31 March 2022 1

There were no investment assets outside the UK.


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

12. STOCKS
24.3.23 31.3.22
£    £   
Stocks 1,948 1,948

13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.3.23 31.3.22
£    £   
Trade debtors 21,255 35,123
Other debtors 9,667 -
VAT 4,824 -
Prepayments and accrued income - 63,061
35,746 98,184

14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.3.23 31.3.22
£    £   
Bank loans and overdrafts (see note 15) 2,502 3,952
Other loans (see note 15) 1,000 -
Trade creditors 5,619 2,071
VAT - 1,580
Accruals and deferred income 6,738 8,737
15,859 16,340

15. LOANS

An analysis of the maturity of loans is given below:

24.3.23 31.3.22
£    £   
Amounts falling due within one year on demand:
Bank overdrafts 2,502 3,952
Other loans 1,000 -
3,502 3,952


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

16. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.22 in funds funds 24.3.23
£    £    £    £   
Unrestricted funds
Central Store 39,529 (13,956 ) (224 ) 25,349

Restricted funds
Healthy Eating 81,746 - (16,306 ) 65,440
Community Food Access 25,940 - (25,940 ) -
Food Poverty Initiative 2,191 - (2,191 ) -
Auchintibber 2,566 2,541 - 5,107
NHS 7,170 (4,446 ) (2,724 ) -
Oral Health (224 ) - 224 -
Community Solutions 2,118 - (2,118 ) -
North Lanarkshire Council
Emergency Food Parcels

-

(49,279

)

49,279

-
121,507 (51,184 ) 224 70,547
TOTAL FUNDS 161,036 (65,140 ) - 95,896

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
Central Store 175,419 (189,375 ) (13,956 )

Restricted funds
Auchintibber 39,999 (37,458 ) 2,541
NHS (4,446 ) - (4,446 )
Voluntary Action North Lanarkshire 101,024 (101,024 ) -
North Lanarkshire Council
Emergency Food Parcels

47,639

(96,918

)

(49,279

)
South Lanarkshire Council 5,600 (5,600 ) -
Scottish Government 37,689 (37,689 ) -
Other 16,000 (16,000 ) -
243,505 (294,689 ) (51,184 )
TOTAL FUNDS 418,924 (484,064 ) (65,140 )


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

16. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.4.21 in funds 31.3.22
£    £    £   
Unrestricted funds
Central Store 46,781 (7,252 ) 39,529

Restricted funds
Healthy Eating 158,846 (77,100 ) 81,746
Community Food Access 25,940 - 25,940
Food Poverty Initiative 2,191 - 2,191
Auchintibber 6,285 (3,719 ) 2,566
NHS 7,170 - 7,170
Oral Health 570 (794 ) (224 )
Community Solutions 17,179 (15,061 ) 2,118
218,181 (96,674 ) 121,507
TOTAL FUNDS 264,962 (103,926 ) 161,036

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
Central Store 196,763 (204,015 ) (7,252 )

Restricted funds
Healthy Eating 77,505 (154,605 ) (77,100 )
Auchintibber 40,000 (43,719 ) (3,719 )
Oral Health 28,142 (28,936 ) (794 )
Community Solutions 154,024 (169,085 ) (15,061 )
299,671 (396,345 ) (96,674 )
TOTAL FUNDS 496,434 (600,360 ) (103,926 )


Lanarkshire Community Food and Health
Partnership

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 24 March 2023

17. RELATED PARTY DISCLOSURES

There were no related party transactions for the period ended 24 March 2023.

18. FUNDS

SCOTTISH GOVERNMENT

This was projects funded by the Scottish Government to provide help and advice on nutrition and food costs

VOLUNTARY ACTION NORTH LANARKSHIRE

This related to projects on nutrition and food cost in relation to mental health

NORTH LANARKSHIRE COUNCIL

This was for the provision of emergency food parcels


HEALTHY EATING PROJECT

This fund which is supported by NHS and North Lanarkshire Partnership was set up to create a network of organisations which could work together to tackle obesity levels within the local community.

AUCHINTIBBER

This relates to the South Lanarkshire Council Community Payback initiative in Auchintibber.


ORAL HEALTH

This project is funded by the Scottish Government and is linked to the various healthy eating projects undertaken with schools and the local communities.


Due to some issues recording the allocation of costs between funds, some funds which were used in full showed balances at the year end and this has been corrected in these accounts. The NLC project operated at a loss and the costs were covered by funds provided in prior years in relation to healthy eating projects.