| Reference and Administrative Information |
|
|---|---|
| Structure, Governance and Management |
|
| Objectives and Activities | |
| Achievements and Performance |
|
| Financial Review |
|
| Independent Examiner's Report tothe Trustees |
|
| Statement ofthe Unaudited Financial Activities |
forthe year ended 30June 2022 |
| Balance Sheet for the year ended 30June 2022 | |
| Notes forming part ofthe financial statements |
forthe year ended 30June 2022 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Fund | Fund | 2022 | 2021 | |
| Incoming Resources | ||||
| Donations | 350 | 35,920 | 36,270 | 35,878 |
| GiA aid on donations | 12 | 2/84 | 2,296 | 752 |
| Other income | 6 | 6 | ||
| Total Income | 368 | 38,204 | 38,572 | 35,630 |
| Resources Expended | ||||
| Direct Charitable | ||||
| Expenditure | 273 | 18,383 | 18,656 | 25,224 |
| Total Expenditure | 273 | 18,383 | 18,656 | 25,224 |
| Net Movement in Funds |
19,821 | 19,916 | 10,406 | |
| Balance Brought Forward | ||||
| 1July 2021 | 11,186 | 40,410 | 51,596 | 41,290 |
| Balance Carried Forward | ||||
| 30June 2022 | 11,281 | 60,231 | 71,512 | 41,190 |
| 3. | Creditors | |||||||
| 2022 | 2021 | |||||||
| PAYE Due | 96 | 90 | ||||||
| Accruals | 0 | 3,180 | ||||||
| Total | 96 | 3,270 | ||||||
| Staff | ||||||||
| 2022 | 2021 | |||||||
| Wages and salaries | 5,452 | 5,656 | ||||||
| Average number | employed | |||||||
| Expenditure | on Charitable | Activities | ||||||
| Unrestricted | Restricted | Total | Total | |||||
| 2022 | 2022 | 2022 | 2021 | |||||
| Wages and salaries | 5,452 | 5,452 | 5,656 | |||||
| Cont to StJames forRE | Inspired | Manager | 6,549 | 6,549 | 6,315 | |||
| Food Bank Food purchases | 3,546 | 3,546 | 3,056 | |||||
| Food Bank other running | costs | 1,792 | 1,792 | 2,141 | ||||
| REInspired photocopying/expenses | 490 | 490 | 30 | |||||
| Insurance | 164 | 164 | 328 | 313 | ||||
| Relocation Food store | 390 | 390 | 7,500 | |||||
| Donations | 0 | |||||||
| Sundry | 109 | 109 | 213 | |||||
| Total | Expenditure | 273 | 18,383 | 18,656 | 25,224 | |||
| RESTRICTED FlPilDS | ||||||||
| 1stJuly | Incoming | Outgoing | 30 June | |||||
| 2021 | Resources | Resources | 2022 | |||||
| REInspired | 3,913 | 6,492 | 7,093 | 3,312 | ||||
| Woodley Foodbank | 36,497 | 31,712 | 11,290 | 56,919 | ||||
| vow-'I | 40~410 | 38~204 | l.8,383 | 60,231 |