REGISTERED COMPANY NUMBER: 07800262 (England *nd WAles)
REGISTERED cHAR￿y NUMBER: 1144286
rtofthe
niudlttd Flna
mtati foy ih Year Endtd
reh2
ll Food
360 Limited
1&19 Albion Street
Hull
East YoTkshir¢
HUI 3TG

e FIDancial Ststemellts
or the Yogr En
I MArch 20
Pale
Report of the TrO￿t
I to 5
Indepe￿￿ellt Ex•mth¢r'i Report
Statemebt of Flnanthl A¢tlvld
Bal•n¢e Sheet
8 to 9
Notu to tbt Fl4an¢l*l Stst¢w¢nts
10 to 15
D•t*lkd Statement of Fln*tttkn] A¢tEvltles
16 to 17

rtofthtTn
rEnd
IM h2025
f rthey
The m&stees who are also dire¢ts)T5 of thc charity for the pwposes of thc CA)tDpanic5 Act 2006, pre8cnt their repon ￿1th the
fiLwJ¢ial Siatrments of the charity for th¢ ye4r ¢Dd¢d 31 MaT¢h 2025. Th¢ trl￿ have adtsp￿d the provisio￿$ of
Ac¢ouniillg and RcwrtinR by Charities: Ststcmcnt of Recornmcnded Pra¢tice applic￿1¢ to charitses preparin# their accounts
itt accorda￿¢ with the Financial ReFOfW St8lldard Applicable ill the UK and Rqjublic of IrclBDd IFRS 1021 l¢ffectiv¢ I
January 2019).
The trust¢e8 are pleased to preselll ¢heir aDtEuaJ directors, Try￿ to8eth¢r with the fina￿tal s(at¢mellts of the charity for th¢
y¢or ¢nding 315t March 2025 ￿lch aTe also prepared to It￿t th¢ r4uir¢meD¢& for & directors. report and aecounts for
Companies Act purposes.
The finan¢ial statcmcnts co￿￿￿Y with thc Charities Act 2011, thc Conwies A¢t 2006. the Memorandum and Articles of
ABsociation. and AecourttitLS and Reportin8 by (*uitTes." Stht¢merLt of RecOmMa￿ Prac(icc applicable to charities
prrpurtng th¢ir a¢￿unt3 ill acrnrdancr wilh the FiTWLcial Rqjoning Stsnd8rd appli¢#ble in th¢ UK and Rcpublic of Irclllnd
(Fks 102} leffectivc l JaDuary 2015).
The trusle¢s wi&h to thallk the following..
- the proje¢¢ m￿ser, the ￿sIStsnt rnana8er arml all the Volunte￿ for th¢iT wwk and u)thusi88m over the yeRr
- the ggencies with wthom the FoodbaDk works,.
- ajl thc SUFKrnarkots. comp8ni¢4 s¢hool& ¢hw¢he8 and indtvidual8 who donat￿ food durin8 the year.
- evcryonewho mad¢ financial don&tion&
- tbe support of lo￿ ¢hwcb¢J, in particular Jubilkx Ceottal. with vknicb the Foodbth work8 v¢ry ¢los¢ly.
. Tn]suell for th¢ir ¢onllnuing swrt, ad￿¢% and encouragen￿L
OWECnVES AND ACTIVITIES
Objeedvei *ttd xfrns
The orgBnisution bxom¢ • ￿p$tered clmritsble conyny in the Autunjn of 2011. with the Airn of r¢lievin¥ poverty in p¢opl¢
within the city of Hull and its surrounding arefy. Sp¢¢ifi¢Ally, the public Ixn¢fjt of the Foodb2nk is to provide ernerg¢n¢y
3-day food pa¢kn8es to th08e facitig & LYAIIS liti￿101L
Family povery is 8 Bignifi¢&nt challcTr8c in Hull. ThrwuaTters of Hu]I'$ wards are in the most deprived 20PA in Ertglwid.
and ovcr ¢)nc third ofthildren and YO1￿ people in the ¢iry live iry pov¢rty. When th¢r¢ is uo financial 5afcty ncL a sudden
isis such as bemvmenL beftcfii delay. rethmdancy or il]nesJ. luv¢ ￿pIe unable w feed thenL%elve8 or their farnily.
A Foodbank 18 one of the way8 to Sllpport PEopl¢ wh) fir¥i them￿lY￿ on the ￿ge The Tnwell Ttust h&% w)rked with
Christians acro55 the county 10 est8blith a very simple TTh)del of givin8 out nutritioDally b818n¢¢d ernergency food to people
in ¢risis to ¢ov¢r tbem for a few days.
The Foodbarjk's objcctivcs are..
- 10 provide 3-day emergency food packs to ¢bo% ￿ ar¢ in lleed as Id￿tified
by st8nitory ggencies and other partners:
- ts) discu￿ with thv8¢ whom we help their situation and other n￿. 8nd to Si8npo8t thern to other seThi￿ that can help to
r¢ll¢v¢ thos¢ nccds;
- to en8a8C the wthol¢ wrnmvthity in providing fo￿ its li)￿] P￿1¢ goiD8 hun8ry"
- to ensure th*t the v￿[1( of th¢ foodbank (Iov¢tsil5 with oth¢r p8rtn¢rs io the area in order to creale bertfit for th¢ nrna"
- to provide addition￿ seNces and support for the rclicf of poverty &s the see fiL
- ￿ work toward5 endsn8 the need for foodbAnks by adopiin8 the Tnw¢ll 'Together foT Chan8e strategy. ThiB pri0riti5¢S
three areas ofwork.. ch8ngin8 ¢onununiti¢4 changing policy, 8nd changin8 min&%.
The Hull FoLKlbonk is an iniliY4tivc of thc -church in Hull" and has r¢presetttativ¢s froffl maDy br8ncbc8 of th¢ ChrisLi¥n
church in Hull. It 15 a f&ith-led activity. and seeks to a¢t tn aC￿rdance wth Chri￿Jan Principles.

ll￿11 Foodball
Re
rtofthe
for the Year Ended 31 Mfirtlt 2015
STRUCTURE. GOVERNAP4CE AND MANAGEMENT
R15k managemeni
Th¢ tn]stce5 have policie8 plaee that estsblish systans pro¢¢dwu to prevcnt Ittd mitigate poienual risk5 thllt the
F(btsdbank might face.
Safegllanllng Pollry
There is a Safe￿￿)ng policy in pla¢e witb relevant contsct numbe¥s displayed in the work place. The project m8na8er i8
r¢gis*red with Thirtyone Ei8hi with he di5¢1os¢ or r¢ceivc advice.
Projeet MAn#ger
We employ a projeei manager w oversee the mgD•g¢ment of the Fotylt4nk. Russell Burlow wwks part-iiTne a]ong w5th
ll.time A55istsni MaDa8er. Clive da Silva.
PAY Polley
All and volunteeLS 8ive of their tsme frccly And none of them Txeiv¢d any rcmuneTation in the year.
Th¢ pay of the project manager and assisthni m￿ager is T¢vi¢w¢d on amual basis. li is based on wbat tbe ctwiry CAD
afford and rake8 inio accouni the T￿por￿1b111lI¢& involved irt the job and the ¢xp¢ri¢l￿ and qua]ific&lions of the person
¢mploye
Statement of TnLStees' R¢Bponiibilityu in Rel8tion to the Financi81 Sthtrnts
The trustees are r&sponsible for preparing the Report of Tnw¢¢s 8nd the financia] stat¢m¢nts Èn accordance wryth
Applicftble IAW And Unitrd Kin8dorn Accountin8 Slandards (Uttited Kingdom Gemerally Accepted Accounting Practice).
Compally law requires th¢ charity trUS￿e5 to prepare fillanC￿l stsiements for eacb year which give a and fair view of the
of affairs of thc charitable rompany and of th¢ in¢omÈng T¢sources and application of rtsourrys, ineluding thc Tncome
d ¢xpenditure. of the ¢harity for ihar penod. In prepritt8 the fiawcjal sthI¢M¢D￿ the trustst& are required ￿..
' Ac1¢￿ siiii#ble a¢wwting policies and then apply them COTL4iStently.
' make jud8emenis and eslimates that are rwoJJabl¢ and pnMleD¢
. vbscrvc the method6 and Principles in thc Charktics SORP..
' prepar¢ th¢ finAnci81 xatet)Knts on the goin8 concern btsis unles8 il is IMppfopiiOt¢ to presume thRt the charity wryll
continue in bu5ines5-
' state whcther applicable UK accounting 5tHndard$ have bern follo￿4 subject to 4rty mAteria] deparnm disclosed &Dd
exploin¢d ui the fLnan¢ial $18tements.
Thc tlll8(¢es are responsible for keeping proper acwumiD8 retords that discl¢)se with reasonable accuracy aL any iirne th¢
fin8ncial position of the charity artd thst enable them ￿ ensure th41 the fEnalleiAI starenMts comply with (he Coinp8nies Aet
200fj, Ihe charli1￿ Aci 201 l ar￿ the Ctsariiic5 (Accounts and Rcports) Re￿au0￿5 2008 and the provisloiLS of the
constitution. They dre 4180 responsible for safe8u8rdin8 the ossets of thc charity and hence tskin8 reasonable steps for the
prevention d¢tection of fratsd and oth¢r irre8ultrities.
REFERENCE APID ADNftNISTRATtVE DETATiS
Reglst¢red Company Dumber
078(KI262 IEngldnd and Wales)
Registered Ch•ri¢y ttumber
1144286
Page 4

of theTrns(
r rthe y￿rEnded 31 Mar
Registered offlce
Jub2lee CeTrtral
Kit)g Edward Street
Kin8Ston UpoD Hull
East Ridin8 Of YorkshiT¢
HUI 3SQ
Tr￿1¢
Mr J P E Flavell
Ms R E Grc¢n
MrANHull
M8 J Shaw
Independent Exsmlner
360 Accountants Limiied
18-19 Albion Str¢¢l
Hull
East YoTksbir¢
HUI 3TG
Bitskerj
Uoyd5 Bank
l Grand Buildin
Jom¢son Street
Hull
East Yorkshire
FIUI 3JX
Approved by Ord￿ of thc board of on ...........
.. and sig)ed on beh￿r by:
MrJP
avell- Trustee

IDde
dent ￿￿￿10¢￿.
ort to the Trn$ttts of
Hull Foodb*thk
Independe￿¢ eiaminer's report to the irn$iees of Hyll Foodb*nk {'Ibe Comp&ThY)
l Teport to the cbariry trusiees on JDY wmillwuon of the ￿CoUnts of the Comp8JLy for the year ended 31 March2025.
Re5ponglbllftle$ and b8BI8 of report
As the ch&rity's trustees of the Company land alw i¢S directors for the PUTposes of ￿ law) you are responsil)k for the
preparation of the accounts in accordantt with th¢ requirements of thr compani￿ Art 2006 {￿e 2(KI6 Act).
Having s*isfi¢d nry8elf that the accounts of the Compjny are ]M)t requir￿ to auditrd ut)der Part 16 of the 2006 Act Atsd
&re ¢li8ible for independeni examination. I report in respxi of Dry wAamin￿l0n of your charitys accounts as carried out
wider Secrion 145 of the CbaTitiU Aci 2011 Ilh¢ 2011 Act). lo wing oui cxamination I bave followed th¢ Directions
given by the Charity cOTnmi￿IOrt under SectiOD 14SIS} Ibl of the 201 l ACL
Jndepend¢nt exxmllltr's it*tenwit
Sinte your cknitys 8ross intort exceeded £250.0(Kb your exwnit)er be * Tt*mber of * listcd body. I can confirm Lhit J
am qualified to ulldertsk¢ th¢ ex8mination bccause l a DJ¢mbcr ofthe knsuttLt¢ of Ctwtered Accounlants in EtJgl8Dd and
Wales. vAJich i5 one of the ]i#ed bodie5.
I havc comple*d my examination. l eonfimi that no nwt*Z5 have come to my gttention in ¢onnectiOD With the examination
giving me cawe to beli¢ve:
accounting recotds were ]￿1 kepi in Te6pxi of th¢ Con¥8ny as requwd by Secuon 386 of the 2006 ACL or
the a¢￿Unts do [￿t aeeord with recoTds" or
the ￿c￿Unts do noi Comply with the accounTlnB ttquir¢rtKnts of Se¢don 396 of th¢ 20(Y5 Aa other than any
requIreD￿nt thAt the actouots ￿ve a true hir view whieh 18 • matt¢F cottsidered as pJrt of an independEut
4inLTiiilJott', or
the accounts ￿ve not be•) PTepAr¢d in #ceordtntt with the methods and PTin¢iples of the Statement of
R￿0MMended Practice for a¢¢ouoting atld reporting by ¢baritie$ (appliuble io cI￿lUeS pr¢parin8 their accounts ID
accordomce th¢ FiDatt¢ial Reponing Stsndjtd applicable in the UK and Republic of Ireland (FRS 102)).
I IMv¢ no conrems and h&v¢ across no other DMtl¢r5 in ￿nn¢¢i10￿ Thith the examinaihon to ￿l¢b Jitention should be
drnwn in this report itt order io enable a properundersth1￿n8 of the to bc re￿h¢
Sophie Holmes ACA FCCA
The Iiistiwte of Chartcred Accounwirs in EnBland and w￿¢5
360 Accountants Limit¢d
18-19 Albion Strttt
Hull
E8St Yorkshire
HUI 3TG
Datc.. .........

UIIF
St*tenwDt of FiD811
A¢tMd
for the Yur Ende
31 MArch2
31J.25
Total
funds
31.3.24
TotAI
U￿￿trIcted Restricted
fi￿0
INCOME AND ENDOWMENTS FROM
Donatiolls and legaci&s
272J49
272W9
222214
CkArlt*ble #ctlvltles
Rai8tng donations and lewic8
65268
65,208
Tot•l
337017
337,817
222214
EXPENDITURE ON
Raising fimds
284,400
49
334299
140.769
Chartt4ble attlvltl
RaTsing donations and legacic8
24J04
24404
Tot•1
31J&9O4
49.899
358.803
140,769
NEf ￿COME/(EXPEND1TuRE)
TrAnif¢r8 between fundi
2(913
{49.899
(49,899)
49J99
(20,986)
81,445
10
N¢t movemeDt In fun
(2(J,986)
(10,986)
81,445
RECONCILIATION OF FUNDS
Toial fimds brought fonward
2¥146
294,146
212,701
TOTAL FUNDS CARRIED FORWARD
273,160
173.160
294,146
Page 7

Hull Foodb*nk
Ststements-
ntinu
ror Tlje Year Elldtd 31 Yarcb 2025
COMPARATIVES FOR THE STATEMEfa OF FINANCIAL ACTIVITIES- contlnued
Unrffiriewl
Restrictcd
Totsl
RECONCILIATIOh' OF FUWDS
Totsl fi]nds Iroutst foTW4rd
212.701
212,701
TOTAL FUNDS CARRIED FORWARD
294.146
294,146
TAf*GIBLE FIXED ASSETS
Fixtures
M￿Or
v¢hi¢l¢s
Coniput
uipm¢nt
fittin88
Totsl$
COST
Additions
8,422
14,500
664
23,586
DEPRECIATION
Charge for y￿r
8h22
14,500
664
23,586
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
DEwfoRS: AMOUNTS FALLENG DUE WtTHtN ONE YEAR
3J.3a5
31.3.24
Prepa>in¢nt8
1,998
Pagc 12
conti]Jlle(L..

Hull F
P4ote5 to the FiDan¢ial Stateme
- cL)Iitin
f rtheye
r Ended 31 March 2025
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.325
31.3.24
Social st¢urity al￿ other tsxes
Oiher cr¢diior5
Acwals aDd d¢ferred it￿0￿¢
444
589
J.51)0
2J33
io.
MOVEMENT IN FUNDS
Net
Tran$fet5
Ai
31.3.25
1.4.24
Unrt5trlcted
General fund
294,146
21913
(49,899)
273,1611
Restrfficted fu4ds
Restricted ftmd
(49099)
49,899
TOTAL FUNDS
294,146
I2￿986)
273,160
N¢( movement itl fiwds. in¢tuded in th¢ above tr¢ as follo￿..
Incomin8
Resources Mtsvrni
ith funds
Ullreitrl¢ted funds
Gell¢rol ftsnd
337,817
131N9Q4}
28,913
R¢strlcted
Restricted fimd
{49,N99)
{49.899)
TOTAL FUNDS
337,817
(3S8,803)
120,986)
Conw4rntlve8 for rnovement th tsnds
Net
mov¢ment
in fvn(Ls
At
31.3.24
At 1.4.23
Unrestrlcied funds
General fithd
212,701
81,445
294,146
212,701
81.445
294,146
Page 13
cootinued...

Ntrtes t the Fl ndAI StAte]Dtii
r the Ye•r Ended
IM*
- eothtinued
h202
io.
MOVEMENT IN FufiDS- fonllnued
Comparntiye nei movem￿1 in fullds. iwluded in the above are as follo
Movtment
ID
expended
Unrestri¢ted futtdi
General fvnd
222,214
{140.769}
81,445
TOTAL FUNDS
222214
1140.769)
81,445
A ¢urreDt y¢ar 12 rr￿nts and Prior year 12 month5 conknined posiiion is u follows:
Net
Trnnsf¢rs
bdween
fjmds
At
31.3.25
At 1.4.23
Unrestrlcted fundj
G¢n¢ral fimd
212.701
110,358
149.899)
273,160
Ruirlc¢¢d
R¢stri¢ied fJDd
149.899)
49.899
TOTAL FUIYDS
212.701
60.459
273,160
A current yeAr l2 months and prior yw 12 monts combin¢d net movement in ffimds, iThcluded in tile above are os
follows:
IncoTnin
re4owces
R¢sotJrccs Movement
expejided
in fi￿d$
UDr¢5trleted fundi
General fund
560.031
1449.673)
110,35B
Re5trlctcd funds
Restricted fund
{49,899}
(49.899)
TOTAL FUNDS
560.031
1499J721
60,459
Page 14
contiJJucd...

Hull F
t th FAnxnelal Ststernents- Co￿¢1￿￿e&
for the Ye•r End¢d 31 MArch 2025
RELATED PARTY DISCLOSURFS
Therc weTf llo Ttla*d paTty transactions for )wr etwjed 31 Marti 2025.
Page IS

Det&iRtd St*tement of Attl￿tI
for lh¢ Ye*r Ehdtd 31 Marth 2(125
31.3.25
31.3.24
INCOME AND EN￿W￿ENTs
Donatlons and legA¢i
Donations
Gifts in kn.ttd
12&945
143.61M
222,214
272J49
222,214
Charltfflbh 8¢dvltles
Cyrallts
65.268
TotAI Inton￿￿9
317J17
222,214
EXPENDITURE
Otber Ir¥dlng let1￿tI¢l
Purchascs
Ciiizens advice
166J93
72,935
85.565
239321
83,363
ChArltible Aethddei
Grants 10 iaslituiions
24.504
Suppori CMf8
Maknagement
Wa8¢5
Socia] swity
Pcnsions
Other opcratin8 leases
R8tes and water
Insurancc
Light and heat
RepAir6 and ienewels
Pu5tage and siationery
Adverl15ing
Sun¢Jrie5
Telephone
Subscriptions
Mowi vchiclc expeDs¢S
Prior yC8r 8djusimenl
47,776
5.492
l?69
21821
4,120
65]
3•6
lJ20
la98
245
1.708
458
190
1,792
{23.587)
37,230
3J60
1,887
10,971
1,196
360
69,599
55204
FittADee
Bank charges
(711
This ptgc doc5 not fornipart of the stathtory finartcial statcnKnts
Page 16

HUU FoodbAnk
et*lled Ststement Df Ffinanelal A
for the Ye4r Ended 31 M
31.3.25
31.3.24
Other
Depreciation of tsnwble fixed &ssets
23587
Governance coit5
Accountancy and legal fe
1,956
Total r¢80ur¢u expended
358,803
140,769
Ne¢ (exptlldltureyln¢fjme
(20,9861
81.445
This pag¢ does fornLpart of the 5tststt0ry fuwtscial statements
Page 17