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|Reference and Administrative<br>Information||
|---|---|
|Structure, Governance<br>and Management||
|Objectives and Activities||
|Achievements<br>and Performance||
|Financial<br>Review||
|Independent<br>Examiner's<br>Report tothe Trustees||
|Statement ofthe Unaudited<br>Financial Activities|forthe year ended 30June 2022|
|Balance Sheet for the year ended 30June 2022||
|Notes forming<br>part ofthe financial statements|forthe year ended 30June 2022|





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||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<br>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|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|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|