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||StHilda's Food Coop
East End Homes
Christ Church
Ambition
Aspire Achieve
Total
1,564
705
540
343
3,492|StHilda's Food Coop
East End Homes
Christ Church
Ambition
Aspire Achieve
Total
1,564
705
540
343
3,492|StHilda's Food Coop
East End Homes
Christ Church
Ambition
Aspire Achieve
Total
1,564
705
540
343
3,492||
|---|---|---|---|---|
|(ii)|Healthy
Schools (Breakfast Clubs/Fruit
Tuck Shops/Fruit
&Veg. buying services):
The following projects received serviced from 20 March 2020 until April 2021:||||
||Newtec|Nurseries
780|||
||Central|Park Junior School
2,050|||
||Total|2,830|||
|(iii)|Workplace Health: East London Business Alliance and London City Airport (LCY)
Were closed between 30st March 2020 and 1"April 2021,however they authorised|||CFEto|
||continue|buying fruits for them and redistributing
it to community|organisations.||
||LCY|22,596|||
||ELBA|2,100|||
||Total|24,696|||
|||Qty. of food|Equivalent||
|---|---|---|---|---|
|Financial Year 2020-|No:|redistributed|number||
|2021|Deliveries|K )|meals|Month (%)|
|APRIL 2020||5720|11440|4%|
|MAY 2020|57|3505|7010|2%|
|JUNE 2020|110|31831|63662|21%|
|JULY
2020|44|3596|7192|2%|
|AUGUST 2020|75|13560|27120|9%|
|SEPTEMBER2020|89|18830|37660|12%|
|OCTOBER 2020|51|9719|19438|6%|
|NOVEMBER 2020|99|15867|31734|10%|
|DECEMBER 2020|90|15286|30572|10%|
|JANUARY 2021|70|7382|14764|5%|
|FEBRUATY 2021||12145|24290|8%|
|MARCH 2021|114|17685|35370|11%|
|TOTAL|921|155126|310252|100%|
|April 2020|April 2020|to March|||||
|---|---|---|---|---|---|---|
|2021|||||||
|||||Qty. offood|Equivalent||
||||No:|redistributed|number|Redkstrhbuted|
|Borou h(s)|||Deliveries|(Kg)|meals|er borough|
|Newham|||595|101515|203030|65%|
|Tower Hamlets|||239|23963|47926|15%|
|Haverin|||||112|0%|
|LBRedbrid||e|57|6009|12018|4%|
|Waltham|Forest|||23583|47166|15%|
|Total|||921|155126|310252|100%|
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||||Notes Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|Income|||||||
|Income from|Charitable|Activities|3,782|51,325|55,107|63,618|
|Income from other Activities|||31,218||31,218|75,113|
|Total Income|||35,000|51,325|86,325|138,731|
|~E|||||||
|Expenditure|on Charitable
Activities||31,972|51,240|83,212|117,412|
|Total Expenditure|||31,972|51,240|83,212|117,412|
|Net Income|I(Expenditure)||3,028|85|3,113|21,319|
|Total Funds|brought|forward|17,759||17,759|(3,560)|
|Total Funds|carried forward||20,7S7|85|20,872|17,759|
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||Balance Sh|eet as a|t 31March|2021|
|---|---|---|---|---|
|||Notes|2021|2020|
|Fixed Assets|||||
|Tangible Assets|||3,750|5,625|
|Current
Assets|||||
|Cash at bank and in|hand||25,963|24,084|
|Debtors|||4,249|3,306|
|Creditors:
amounts|falling due within one year|8|(13,090)|(15,256)|
|Net Current Assets|||17,122|12,134|
|Net Assets|||20,S72|17,759|
|The Funds ofthe Chari|||2021|2020|
||||f.||
|Unrestricted
Funds|||20,787|17,759|
|Restricted Funds|||85||
|Total Charity Funds|||20,872|17,759|
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|2.Income from Charitable|Activities|Activities|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||||K||
|The National
Lottery Commimity||Fund /|||||
|Awards for All||||9,292|9,292|5,382|
|Excel London||||10,000|10,000|10,000|
|London City Airport Community||Fund||6,250|6,250|2,860|
|Royal Docks Trust||||17,472|17,472|25,116|
|Tatek Lyle Sugars||||5,000|5,000||
|CAF - Charity Aid Foundation||||911|911||
|Community
Grants Newham||||500|500||
|Neighbourly||||400|400||
|Just Giving|||943||943||
|LENDLEASE Europe||||1,500|1,500||
|Donation|||2,838||2,838|5,260|
|Garfield Weston Foundation||||||15,000|
|Total|||3,782|51,325|55,107|63,618|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2021|2020|
|3.Income from other Activities|||||||
|Health 2 well Being;|||||||
|Distribution|||30,900||30,900|72,114|
|Social outlets
/ Other Income|||318||318|2,999|
|Total|||31,218||31,218|75)113|
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|4.Expenditure
on Charitable|4.Expenditure
on Charitable|4.Expenditure
on Charitable|Activities|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
|Staffcosts (Salary, PAYE, NI)|||||40,848|40,848|35,399|
|Goods purchased||||19,451|3,400|22,851|80,233|
|Support &Governance|Costs (||Notes 5)|1,000||1,000|1,780|
|Postage / Printing
/ Stationery|||||1,647|1,647||
|Software expenses||||2,850||2,850||
|Motor expenses||||5,762|2,881|8,644||
|Insurance|||||1,024|1,024||
|Equipment
hire / rental||||105||105||
|Repair &Maintenance||||231||231||
|Heat &Light|||||772|772||
|Professional
fees|||||530|530||
|Depreciation
expenses||||1,875||1,875||
|Porterage
/ Barrier charge||||172||172||
|Volunteer
expenses|||||60|60||
|Travel expenses|||||78|78||
|Bank charges||||526||526||
|Total||||31,972|51)240|S3,212|117,412|
|5.Su
ort dk Governance||Costs||2021|2020|||
|Accountancy &I Examiner's||fees||1,000|1,780|||
|Total||||1,000|1)7SO|||
##
|7.Debtors||2021|2020|
|---|---|---|---|
|Debtors||4,249|3,306|
|Total||4,249|3,306|
|8.Creditors 4 Accruals||2021|2020|
|Accountancy k I Examiner's|fees|1,000||
|Sacs Security and Taxes, Pension||7,340|9,898|
|Trade Creditors||3,141|4,358|
|Accruals and deferred Income|||1,000|
|Total||11,481|15,256|
|9.Fixed Assets||2021|2020|
||||K|
|Cost as at 1 April 2020||7,500|7,500|
|At 31March 2021||7,500|7,500|
|Depreciation||||
|As at 31March 2020||1,875||
|Charge for the year||1,875|1,875|
|As at 31March 2021||3,750|1,875|
|Net book value as at 31.03.2021||3,750|5,625|