IRIS Accounts Production v25.4.0.155 Other Company accounts True false Pounds 1.7.24 30.6.25 30.6.25 FY FRS 102 Unaudited Small companies regime for accounts Full Charities SORP true true true false true false true 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08103835 2024-06-30 08103835 2025-06-30 08103835 2024-07-01 2025-06-30 08103835 2023-06-30 08103835 2023-07-01 2024-06-30 08103835 2024-06-30 08103835 ns0:CharitableCompanyLimitedByGuarantee 2024-07-01 2025-06-30 08103835 ns15:PoundSterling 2024-07-01 2025-06-30 08103835 ns11:FRS102 2024-07-01 2025-06-30 08103835 ns11:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08103835 ns11:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08103835 ns11:FullAccounts 2024-07-01 2025-06-30 08103835 ns0:CharitiesSORP 2024-07-01 2025-06-30 08103835 ns16:EnglandWales 2024-07-01 2025-06-30 08103835 ns11:RegisteredOffice 2024-07-01 2025-06-30 08103835 ns0:Trustee2 2024-07-01 2025-06-30 08103835 ns0:Trustee1 2024-07-01 2025-06-30 08103835 ns0:Trustee3 2024-07-01 2025-06-30 08103835 ns0:Trustee4 2024-07-01 2025-06-30 08103835 ns0:Trustee5 2024-07-01 2025-06-30 08103835 ns11:CompanySecretary1 2024-07-01 2025-06-30 08103835 ns0:Activity8 2024-07-01 2025-06-30 08103835 ns0:Activity8 2023-07-01 2024-06-30 08103835 ns0:TotalUnrestrictedFunds 2025-06-30 08103835 2 2024-07-01 2025-06-30

REGISTERED COMPANY NUMBER: 08103835 (England and Wales)

REGISTERED CHARITY NUMBER: 1173981

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Marches Food Matters

| Marches Food Matters |

Contents of the Financial Statements

for the Year Ended 30 June 2025

| Page |

| Report of the Trustees | 1 |

| Statement of Financial Activities | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |  | to |  | 6

| Marches Food Matters (Registered number: 08103835) |

Report of the Trustees

for the Year Ended 30 June 2025

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 year ended 30 June 2025. 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).

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The charity is in talks with local groups on how best to help them and implement new policies. The charity has continued to support Hands Together Ludlow

Fundraising activities

The charity is exploring ways of fundraising to achieve its aims.

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.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

08103835 (England and Wales)

Registered Charity number

1173981

Registered office

81 Teme Street

Tenbury Wells

Worcestershire

WR15 8AE

Trustees

Mrs C A M James

T G Giles FCCA

J R Aitken

J C Lloyd

P Hadley

Company Secretary

COMMENCEMENT OF ACTIVITIES

The charity was registered in July 2017.

Approved by order of the board of trustees on 9 March 2026 and signed on its behalf by:

T G Giles FCCA - Trustee

| Marches Food Matters |

Statement of Financial Activities

for the Year Ended 30 June 2025

| 2025 |  | 2024

| Unrestricted |  | Total

| fund |  | funds

| Notes | £ | £ |

EXPENDITURE ON

Charitable activities

Education | - |  | 1,049 |

Other | 140 |  | - |

Total | 140 |  | 1,049 |

NET INCOME/(EXPENDITURE) | (140 | ) | (1,049 | )

RECONCILIATION OF FUNDS

Total funds brought forward | 1,714 |  | 2,763 |

TOTAL FUNDS CARRIED FORWARD | 1,574 |  | 1,714 |

| Marches Food Matters (Registered number: 08103835) |

Balance Sheet

30 June 2025

| 2025 |  | 2024

| Unrestricted |  | Total

| fund |  | funds

| Notes | £ | £ |

CURRENT ASSETS |

Cash at bank | 1,574 |  | 1,714 |

NET CURRENT ASSETS | 1,574 |  | 1,714 |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,574 |  | 1,714 |

NET ASSETS | 1,574 |  | 1,714 |

FUNDS | 5

Unrestricted funds | 1,574 |  | 1,714 |

TOTAL FUNDS | 1,574 |  | 1,714 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

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 9 March 2026 and were signed on its behalf by:

T G Giles FCCA - Trustee

| Marches Food Matters |

Notes to the Financial Statements

for the Year Ended 30 June 2025

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.

| 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.

| Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

| 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.

2. | NET INCOME/(EXPENDITURE)

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

| 2025 |  | 2024

£ | £ |

| Other assurance services | 140 |  | - |  |

3. | TRUSTEES' REMUNERATION AND BENEFITS

| There were no trustees' remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.

| Marches Food Matters |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

| Unrestricted

| fund

£ |

| EXPENDITURE ON

| Charitable activities

| Education | 1,049 |

| NET INCOME/(EXPENDITURE) | (1,049 | )

| RECONCILIATION OF FUNDS

| Total funds brought forward | 2,763 |

| TOTAL FUNDS CARRIED FORWARD | 1,714 |

5. | MOVEMENT IN FUNDS

| Net |  |

| movement |  | At |

| At 1/7/24 |  | in funds |  | 30/6/25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 1,714 |  | (140 | ) | 1,574 |  |

| TOTAL FUNDS | 1,714 |  | (140 | ) | 1,574 |  |

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

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | - |  | (140 | ) | (140 | ) |

| TOTAL FUNDS | - |  | (140 | ) | (140 | ) |

| Comparatives for movement in funds

| Net |  |

| movement |  | At |

| At 1/7/23 |  | in funds |  | 30/6/24 |

£ | £ | £ |

| Unrestricted funds

| General fund | 2,763 |  | (1,049 | ) | 1,714 |  |

| TOTAL FUNDS | 2,763 |  | (1,049 | ) | 1,714 |  |

| Marches Food Matters |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | MOVEMENT IN FUNDS - continued

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

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | - |  | (1,049 | ) | (1,049 | ) |

| TOTAL FUNDS | - |  | (1,049 | ) | (1,049 | ) |

| A current year 12 months and prior year 12 months combined position is as follows:

| Net |  |

| movement |  | At |

| At 1/7/23 |  | in funds |  | 30/6/25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 2,763 |  | (1,189 | ) | 1,574 |  |

| TOTAL FUNDS | 2,763 |  | (1,189 | ) | 1,574 |  |

| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | - |  | (1,189 | ) | (1,189 | ) |

| TOTAL FUNDS | - |  | (1,189 | ) | (1,189 | ) |

6. | RELATED PARTY DISCLOSURES

| There were no related party transactions for the year ended 30 June 2025.