Black Food Funding Limited

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Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6—7

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Company No. 16345340

Directors' Report For The Year Ended 31 March 2026

Directors' Report

The directors present their report and the financial statements for the year ended 31 March 2026.

Directors

The directors who held office during the year were as follows:

Ms Olukemi ATIJOSAN

Ms Veronica AWUZUDIKE

Mr Akwasi BRENYA-MENSA

Ms Candice JAMES

Ms Gay PALMER

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Ms Olukemi ATIJOSAN Director	Ms Veronica AWUZUDIKE Director
19/06/2026

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Black Food Funding Limited

Accountants' Report

For The Year Ended 31 March 2026

Accountants' Report

In accordance with the engagement letter dated 27 February 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the statement of financial position as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

19/06/2026

Canalitix Accountants

7 Bell Yard

London

WC2A 2JR

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Black Food Funding Limited

Income Statement

For The Year Ended 31 March 2026

Income Statement

		2026
	Notes	£
TURNOVER		279,104
Cost of sales		(171,805 )

GROSS SURPLUS		107,299

Distribution costs		(104,548 )
Administrative expenses		(2,751 )

OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR		-

The notes on pages 6 to 7 form part of these financial statements.

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Black Food Funding Limited

Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

		2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		354,375

		354,375
Creditors: Amounts Falling Due Within One Year	4	(354,375 )

NET ASSETS			-

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Olukemi ATIJOSAN Director	Ms Veronica AWUZUDIKE Director
19/06/2026

The notes on pages 6 to 7 form part of these financial statements.

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Black Food Funding Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Black Food Funding Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16345340 . The registered office is 17a Electric Lane, London, SW9 8LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Income is measured at the fair value of consideration received or receivable and represents grant funding, trading income and other receipts generated in furtherance of the company's objectives.

Grant Income

Grant income comprises funding received from grant-making bodies, public sector organisations, charitable foundations and other funding partners to support the company's programme of grant distribution and community development activities.

Restricted grant income is recognised when the company becomes entitled to the funding, receipt is probable and the amount can be measured reliably.

Where restricted grant income has not been distributed to eligible community enterprises or applied to the purposes specified by the funder by the balance sheet date, the unspent amount is recognised as deferred income within creditors and carried forward for application in future accounting periods in accordance with the terms and conditions of the funding agreement.

Trading Income

Trading income comprises income generated from events, sponsorship, training, consultancy, programme participation fees and other activities undertaken in support of the company's objectives. Trading income is recognised when the relevant goods or services have been provided and the amount receivable can be measured reliably.

Distribution Costs

Distribution costs comprise grants awarded to community enterprises, programme beneficiaries and partner organisations in furtherance of the company's objectives, together with direct costs incurred in administering, monitoring and supporting funded programmes.

Grant expenditure is recognised when the company has a legal or constructive obligation to make the award, the recipient has been notified and the amount of the commitment can be measured reliably.

Programme support costs include project management, administration, professional services, outreach, communications, website costs and other direct expenditure incurred in the delivery and oversight of funded activities.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5

4. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	2,434
Other creditors	351,941

	354,375

Other Creditors includes Restricted Grant Income of £351,341 not distributed at 31/03/2026 and deferred to 2026-27 financial year.

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Black Food Funding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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