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|||Page|
|---|---|---|
|Trustees' report||1-4|
|Statement of trustees'|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|acbvibes||
|Balance sheet|||
|Notes to the financial|statements|9-18|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
||||||Notes|2|6|
|ImgnLfmm;||||||||
|Donations snd|legacies||||2|479,834|392,610|
|Investment<br>Income|||||3|1,337|1,099|
|Total income||||||481,171|393,709|
|9081008IBIU0008||||||||
|Charitable<br>activities|||||4|189,204|280,589|
|Total charitable||expenditure||||189,204|280,589|
|Net incoming|meources||before transfers|||291,987|113,120|
|Gross transfers||between|funds|||300,483|487,021|
|Net movement||in funds||||592,430|600,141|
|Fund bslances||at I January 2022||||||
|Fund balances||at 31December 2022||||592,430|600,141|
|The statement|ofgnsnrJal||activilies indudes|ag gains and losses recognised|in the year,|||





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|Donations<br>and legacies|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2022|2021|
||K|5|
|Cash Donations|425,919|307,648|
|In-kind food donations|21,575|61,305|
|Other income - Gill aid|32,340|23,657|
||479,834|392,610|
|Donations<br>and gifts|||
|Cash Donations|425,919|307,648|
||425,919|307,648|
|Legacies receivable|||
|In-kind food donalione|21,575|81,305|
||21,575|81,305|
|Grants receivable forcore activities|||
|Parent and toddler fund||113|
|Other income - Gift eid|32,340|23,544|
||32,340|23,657|



|3|Investment|Income|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
||||6|6|
||Interest receivable||1,337|1,099|





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|Analysis ofexpenditure|<br>on c|haritable<br>activit|ies|||
|---|---|---|---|---|---|
|||||Charitable|Charitable|
|||||activities|activities|
|||||2022|2021|
|||||5|5|
|Food Bank: Food Distributions||and stock movement||63,069|152,173|
|Parents and Toddlers|||||368|
|Food Bank: Purchased|Food|||4,363|32,450|
|Food Bank: Salaries and Social Security Costs||||68,983|56,438|
|Food Bank: Premises||||4,492|18,601|
|Food Bank: Postage, Stationary||and Computer|Supplies|1,469|2,016|
|Food Bank: Publidty||||6,121|3,075|
|Food Bank: Sundries snd Training||||114|16|
|Food Bank: Volunteer Costs||||366|344|
|Food Bank: Depreciation||||13,492|5,808|
|Faod Banki Vehicle Costs||||10,629|7,137|
|Faod Bank: Governance|Costs|||4,106|2,163|
|Food Bank: Professional|fee|||12,000||
|||||189,204|280,589|
|||||189,204|280,589|



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|9|Tangible Rxed a|ssets||||||
|---|---|---|---|---|---|---|---|
|||||Fixhoee eed|Coreputore Stator vehicles||Tolel|
|||||thongsf||||
||Cost|||||||
||At 1 January 2022|||34,112|7,158||41,268|
||Additions|||5,851||51,194|57,045|
||At 31 December|2022||39,963|7,156|51,194|98,313|
||Depreciation<br>and Impairment|||||||
||At 1 January 2022|||16,4$0|2,774||19,234|
||Depreciation<br>charged||in the year|6,121|1,051|6,319|13,491|
||At 31 December|2022||22,581|3,825|6,319|32,725|
||Carrying<br>amount|||||||
||At 31 December|2022||17,382|3,331|44,875|65,588|
||At 31 December|2021||17,653|4,382||22,035|
|10|Stocks|||||||
|||||||2022<br>6|2021f|
||Finished goods and goods for sale|||||30,325|35,260|
|11|Debtors|||||||
||Amounts<br>falling|due|within one year:|||2022f|2021f|
||Other debtors|||||4,042|4,1$7|





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|12|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
||||5|6|
||Trade creditors - incl.|MKCF Endowment|300,821|561|
||Accroals snd deferred|income|1,500|1,050|
||||302,321|1,611|





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