Fareshare Midlands RE yr#T,E Fareshare Midlands, cothpany ntsth er:0 YEAR ENDING 22
Fareshare 1 c, And Lincoln Chesterfield Nottingharri . Narborough q South Wigston Nechells FaYeSh*e Midlands la <ompany limited by guarnntee) Chartty number. 11468471 C(mp•ny number. 07575440
CONTENTS FARESHARE MIDLANDS REPORT AND FINANCIAL STATEMENTS TRUSTEES, REPORT FOR THE YEAR ENDED 30 JUNE 2022... ..05 NDEPENDEN TO THE TRUSTEES OF FARESHARE MIDLANDS.......... STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2022....... .51 BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2022.. ..54 CASH FLOW STATEMENT FOR THE YEAR ENDED 30 JUNE 2022.. .59 NOTES TO THE FINANCIAL STATEMENTS....
In Will, IN5 Itos fftè year In
Ihe Crity lis n•v IhrFe
year slraleww.tiry clw n75
for growth. dèwcwient. siwjil
a. IpnovaTK)n. Whi $11 Strategy
Wa5 gveeiedwth tniThJsia5rn bv siaH,
V11$anrf outYf siakelolde
' 11 Is a5 Iwr thai bEcae ol
t¢11 lartors. rI1(jI•[Y ilaied
io suopty chan tJlfioJtti•s. some ol
.'the &rn5 ono amtrAin$ w have to
bè rtsel. ¥socar ihat noed
sp ds an tygar¥¥iiM io embe
. nur rw CLrtisye siraiegy
nil to ertsijre Er1 ow 0p1? aFe ai
the
CASE STUDY MANSFIELD DISTIIICT COUNaL FOOD CLUBS Mansfftdd DtstrKt CwrKII IWCI Lytyalty started bstyklThg Faiesharp Mltllds thjgh lh• PWn9haffdhiie (nty cou1 childh)d Qtrslly Tialb•t preoramme and Flthly AtuM. TI run seven FQW IFoc¢J c Cur Dts)r5ter61 clubs ln mans1. I h15¢ club In Augwt 2020 the COWD19 pand¢mK. so thesdrM been iunniry fc¢ alTr)st two yeaTr. lh hb bul ¢Mty. gradully OK4n9 &4th clth uyng FaSha fotyj, The $them the ba¥$ of mbershlp Each £1 tojthn al then pa)ry £3.50 4 ¥%Wk to ga a(5$ to lh fcoj that CL1n £15 V+Orth of frejh rrtJ1illk) Irxxt fty Thg FCQD a 5tynrftyi each fflber. Lr famls h theotycffl of tj mrye thèn Ilke th• ind•wthKe pack. Thtse are collected at a SFedfk IW ftrnbenhip ge5 rrfler that 15•minule Ume s rxKt a %%ek frryn are Foykng fty Ir fotrj. The the colkiion run byt d mean tw the merthrs a crordln8tor volun$. sull In wnirrj of thdr lor¢ Cwrenity FOOD clubs seekng a n4sSl¥e IrKrease In need h last 18 Wl1h$wh rnIrshIp IrKrwThg s¢eaLty. HtrhEer. yr AWI an(1 the4)nsd of the looj and cnsts. MDC seen a In TF14rr& arwj affe r re(bvbYJ obY•Je Ihree relwr per ¢hJb w %¥ek. Ob¥knFy. 21 ek re¢uirttyJ FOQO Cl gJF 15 sIgNl11. In gew¥. MDC ci the c(¥Ymynlty •FKI are wthJkn9 regw In •JdIt. thty ¥t firdfty some we 5tywtying * nMKh thai thty afforf ihp ÈJ SU ek mwknthlp le•. and iNs nws tIiN Mlld whjte t.1 '•xSgCil Tl.,Il'lll'llll11111 I £3 $0 Kek
Mansf ield
District CodP.cII
Dow4ntc Ayton, Health and
Wellbe1Th9 Olfrcer sold:
W•do grt ¢gmmwhts from
gjch as pec frcffl the lArae
and Afgharllan. a kx ol
and
l•Èn •11tr5avr At s•m•
tlnie. t17 FOOD tl¥bs ptovth
rngular IDlltacl with OUT Irt
Inerable comnwnit¢e3 Having
the clubs there. ewry sirwj
•k. you ¢rgat• Yglotlon5h.
¢nity thwh ifr HAS (Hdwf
A(tNlllÈs Ff)d fvoJrary)sl
that bew wThn. MDC we c
th•r tNrd rwnd of
people you be<omtr
in thÈ8p t¢Jmmunities.
Jometu¥ws realty
hard to get Into. MÈmbers
of rhese mnItI¢$ ftiight
hav• o di%iw# of wthvmy or
qtt•bllshmenN. thr09h the
dubs we've mlty be•0 •W•to
bridgé
Ush19 Par¥5hoil4)V Quf MAF
Ichemp th15 tlme worked
maEingly- bt WO5 absdute
bY4111anfi tt'5 tho best l¢0
o¥¢si4Jn we've done 4lurfiwJ
HAF. In t•mis af Impa¢L w•
Iwnd durkng th• last hwo holld8y
ppliods. somt ol the kids were
very fvssy with the faod. wrne ol
them wete yolny home not rt4Hy
tlfig rnu<h whl¢h Is the ex
OPP051t• c4 what HAF SI[
. Bul this lime. f4ve had Peo(
Corning up for Jttortds ind thlrdi.
aDd v4e had £hildTem <om¥ th
e a lot Ihan thoy h¥1
done In prpvlous holi
sthcd (5wlng hcdbj
It Is to Ic<•J pay
lor £h4thaiè Th HAF prolsth7
has i1(rsIrj
rer. Recentty. e•en ifl •reos
that It hJJ been to s¥tri
to r¥JIlL that WC'J
elMrCrtsl WItIes. 8elNg ab
purthase box50f from
th• FOCQ It 9xh • c95r L4 •
9r•t rfrI thnts.
A bt of k<al I115 and ITrJldUI
w• Unhwal CrrflL * Ihr
th•1 K4DC Dflw5 buL%J•tin9 aid
htIe such as pty
thteks In kn•rK¢ on recet of UC,
reattmry t4pKlly. (A•r th•
recwt Easw Holiw HAF rethd
hbJlsl totsl 1.
telren KIDC and FwShI thr
lor tr¢ teks. MDC are wqet
to be fre lina14
11 Is %thing (ktr thepJ5¢ 12
ths mony TrrThbers cgindty
felt thtyiodth'l Jfford FQOD club
ffmbvship ¥e pnn9 t
In MfK uyr4 FaSlf£ lor Ir
fortn¥hL thg Iw are ¥1 ex
c•trws) ¥Kfie ba
cojkty wlwch
the ¢Jren. The team aso ce•ktd
their rrm ptrzas )d wKhes tr
pr•e5 wt * stsm).
In re5ped ol the FQOD (k
hm n Iw In certain
xh gcoj ¢wo¥ty loJd
FaleSha Is the ITr1 5tepor
lor MDC to
lryfedlwts. K'$ 41 eI¥45 aThl
Sat1 vAth a [eryn wrt15
w(5. FCKK) dubs d
SIKUgglr4J. Ws the cW(e to find wt
offer lryJredbEnt¥ t•S often
th•fs on vAth t, th5CO
at the k%lthr issues app. and htr4W
knrpHtsi w make vAth thwn.
In Ih•m touldre55 ttr
MC( fthng throLpJh
Farrmty A(1 tQ SWL a'FaffMIs,
It bnNJs b& thryweA.
Fo)J and Fw. thct tl
• uptfve au(Yence. MIK a workkng
FOOD dutrfj. Thls Irhtht wtUThJ
t¢rwards wYwrtyJr¥J
NT5 SIGtVe*2O2l . F5M HA5 CONTINUED SUPPORT OVER". 550 5,629 thAimES AND COMMUNITY GROU WHERE WE SUPPLIED WHICH IS THE EQUIVALENT OF JUST OVER MIWON MEALS A YEAR... ,1 '1.530.-' ..OR ALS EVE ..WHICH IS A ~.£1.97m" . OIARITIES Nb SERVED
({EN1$
Operatl h a volètl
maTk•t p
In add0Th to the k45ting
ol COVID-19, Orexit has had
Inrywni¥ ifflpatton oursofyK•.
We now nded io ger
lyi441 m
n and
m5. We
cookiryj aryj IrKxJ iauin-
)d commw+ts(cfftNJ topther
. ItteA f K(ept th•t thLSWil lake
sc¥tte tin.
Ouriomt 10 Ywfficant
kncrea ihe ¥durne ol fo
mè avlatde owr the n?xt Itw
swr5 Cliw? Kli NGO WRAP,
t•rtKh rroJ1ty5 UK surplus Ic¥)d
pjrt ol its frMd waste prevent1
vth. that ¢ath ar nearw
100.fAI Ine5 of perf•ttty
fLré still go towa5 In Ihe 5upp
chan the costs and k>JL%i
CQSSll9 It%4t l(th has bOrne f4V
5dulwMarvJ wiiryj 1£
e. We hth fesptr)dtd with chai
solulnS iThro¥aii(NL but thll
dso
has l>een cosily and wiii c¢Mtin to
Wearec
miiied 10 In
c¢xi thai we ¥e like g¢Jng 10
1110 us to SLW
io be•r Wllhout lin1 IcY)d Ioc4J f(¥ CFM5
Fweshare MKlknd5 h•5 an ol
ifiieNeniion. kn athJi[. Ilie Is
l)vliriarrt •pxJ •qu•ty knll cmih7wrKJ IQ lffKW our loc•1
lWay In Ukrair thai has h•1 •
v4hat v¥¢ ur wr merntW5 on >w-
9gnilic•ni Impart on
to (k) the 5yre 01 C. thij
recognisE wr grosfyth vth't
thain5. cieaiing a ie¢uctiM ol Sfff
ccfft wih Iry Faieshwt
t to th1 the yowng
ftxJ and Seny Inflin9
Mi¢land5 (FW parnculy
rwd (aused J¥gely by Ihe t¥Jty
costs tsl 01 Not w rMntK
¥•th Ihe si
n twth]ttscawAd
Inueayng C ol Iiwryj. We (linu•
Impa on fuel and yKe5.
by In(Fea
arbJ Il prt•
¥41h t•Js1rss
During ihe last Quarter financi
dadrflK
ffe(rwiffleni ol
i. wlume5 01 srrne loc¢1 into
unwers
0111 I•9} In éoclmt taLthgU5
io make chon9e5 In theway
operaie Oiir olfet iowt CFIM has
10 chany wrth t• Ihot
Se leJ)d lypes we urlikeky to ffelurn
to hls¢orical ¥olumes gf wll ¢rtt
10 1 wr CFMS. FeouwYwt&
DLmng the pandpmK, due 10 D•lia
FuThthng ènd the huge lUmOI
f£ha$ and (kThted I(
rec¥ed. to yJpk¥)rt
CFMS as they cbsed kiti
and In5read hars(W tyjt leott paf(5 skiwng and rnryeel
Ici itsir benelKwr to
fr¥Jng In tlw hrrn
•nd cook
. wll b•a
and ij diffvtht
l grrntS io prtyébye
Dwwnd fo
ILvJd In 2021n022
51)11,sed I
202ry2021. th
dernand I
rth Ihe kryiiw wt of
s,.
10 (veep wy. Wè
e awut
ty ¢Jvn&nd
to contifi io Increase Oueto I
cnwliry c[ ol I,wng ty
ltsjd ffiseojrty.
To phtyjf wru$ fts3d
tKms. ha¥ Inled In
Supp Ch41n and LDJt5tK5 te•m
d are wit9 In ple a senes
I us Vt
I1 w4rw• li ffj re¢ed
e marKewe (Mrt ol fyJi regi We are de1¥)
1 4 d,Ifwwl ciffJ5
J rAJr way3 of %44yking.
¢rt Ih•t e •rl)eddity Ex
14 FweShN4
An onvlronmental Charhy The (Dlt piJiPO%P el FareSn8Te Idlanth 15as an charity. Ye¥enng foryt wt¢aNJ puiiing looy Into fv mou ol people who ryKbi 11. In t UK. è quailer ol l(¥xl glom 15 eatèn Thig wasted haryest acctyjnis lor between 6.7% PO.eN¥fje Poho pt¢ynotttl ti of our count$ ioial ga5 Wt tettynt a rq eMtssiS Icod and rt ol Mfftdltj Errwlgv Pi115. a UK. away hè5 Its thantages. bui helpiny M1ndful Emplww Inii'aiNe the environmeni Is nvt one ol ilm Ihar mdtvJ¢vs ¥4sw There 15 è prewng enviiorm0ts1 atces$ 10 Inl(ymaeA). a[1wd igfftni 10 dlffl Ihat l¢Kxl toleJl trry n re¥d ol swpofyry st•H communilivj. as woll as Ihe mtye siress. •nwety. ¢eweswi ¢)b¥ioussociai benelii ihat w te an¢ otw Wlh (C1)1 rt hIE Heth and ri1 ol stsff Equalty. dlnrgty and kY51• IEDII We•e pa50nae thJl ECI and conythned io builoing an Qrwisaral £ulturn. Wesfft htyh sland5 In I ol Iln.9 to. kin9 Y41th •)rt y4nIrj peoe all ctynmuntyey We thai In ¢rder 10 3the tr¢& v to kd9e whwE dn9 ugh and In bolh Is5 •id Crnmrtttf, vknich 10 10 Impny49 4wd he aryd advi<wrth wlf ¥1$ EDI PrJKy. ewafrty fty am aTh1 9fIng agairot 9fts5 01 •thrNcw ot ¥ryothÈr wotttT¢ IifKlthJing Ihfwh iOKh to iecruiiwl. se110 Frth Is a climaie ihirtl ol all emtssitr)S OT l¢Jod pFryJ¢xi nrj we wasie •my0lrÉ4YO Ihltd ol èl.. grrm. WRAP e51.'rnaie5 IlTrat If JI ol 1vailoe•thtIe wrpko loc#J In t UK wa5 re41stfiled Insteadol bEing wasTrd. Ihe volume of cath emssions Ihai a5one Id Inab UX to ach& I 9NI OF t(cfftry Nei Zwo ty 10 As è result. byatCEssing ihe lo(x vJhKh exists In the Midtand5 9eiiing Il lo pec¥Jle raihw th li dpu ol k)wer iht waste hrarclry to animal feed. eneigy pFDJuaion. comkKSllryJ ty kndfill. Fatf5h•re Mid4nd5 ts pwnga ro In UK'5 climate arntsb0. Wkine COW19 parem 9rey ITKWS Ihe fvl r11 th sialf of nurtet 5. rr•iy sthH reteftiknni Furthvnw+. the senw team bfoaderyed rheir w<coe wrth isc4aiedl thro@1 revani traiThryJ began V40rking ffrc In aLlw w the wk on EDI pr¢, whith A5 a re5tory. IreaSe0 oyr ond Cthture Slregy We Iso ed and wcThiad other yafl merkn5 ioatiend diversity and V4è11th9 IhTcwgl nawre55uch iYreJ9n9 CAIt 5UFPCrt lor 5tafl to adopt a rr WLvkin4 r04rtffte and took aeryor¥)Mimty io Isien and aboJi Qui VIe]lI¥J We hve ol Ihe pL7 lowj becdme04wwWm.ng. A5 pan d OUT wal., Pelv CuNure wategrf, h& sei OLW crmmitmefits In idaiitr) wel1f9 ol wr 5talf and ¢Ite Ivewill seek lurther InteThpnTKS aNJ lry',klti4s thai am hpalth will reqre us as an Iff1 for w.
Oyr own tood wa5t• FareSha MKlknds wwons the 115 lor Ic(J to dala of ih•r food annulty. We ha¥ 5epn f(xrfl waste liom 2&t fie5. 3 5% I Ihe SU5 Ir#xl re¢th¥ed lasi y to 201 line$. 3.9% 01 tl surplus r&ew1 th ypai Theman ol was Is the small proporvon of ILWYJ Ihot V Wth or no time Felt befofe ns usety be41 ale lhOugh our waste Is èsm pertalle of Ihe lood we r¢ceJ we renh)In deierrninod 19 ali can io reduce It. w• want 10 4K£gPL a5 mtsch of WE HAVE INCREASED OUR SOCIAL MEDIA PRESENCE AND REACH THROUGH A MORE STRucfuRED AND NUANCED APPROACH not ow wosiè metri( beuyn barrr io acceptsry fthy 202212023 F)reShaf+ IJAYndS will ad¢1 ojr own ¥etsiM ol ihe WRAP guttlance cfj Best Before Dales. Ihtswll al¢N4 US to accepi rnore food that E offwed to U5 fr ow fgxl patyers so %¥e c do motè thafd5 pioiettin4 our pknei Irom greenhouse gasés C8LJ5ed by LlnrCry Ic#>J wa5. FOOD SEDfROM WASIE DECR '2D1'" V¥ LlJ'l' Iiug ;[, stshe IOT iht higt5l5&•rd$0f locxl le1 .•ONNTr5 pracDce5 and tyemist5 to external authton amu* We%we Plee 10 tr• fy)kl s18r at all of Ojf oudils
hait
CASE STUDY FUNDAAIS114G VIRTUAL MARATHON Oiii rtrjrtiipr. I'Kyiiie In 2031r4022 came from Indivi&15. coFpoFa SLSPPryteis. tru)Is & loondations and fundratsi ¢vem& tota 1771.971. In N¢Mmber 2021 we 10( port I The &g Give chrTrs(ampa loi I5[ ume. whith ga¥e (lyb) theoFwiw)l io uoJbo the..r Impati wih mat(h funding throu Ihe By G Due 10 11ssuc% %% partiopaied In Ihe Gr Match knd dumng Apnl 2022. 80th (ceI] In s¢(uring t•rlI rain9 profile. ar tiiacting as prDYldlw owot Owlwrty f exisiing donory ia Yjpport A wprw)ner Inrtial1¥Q V41 a wi Corpoiaie th•lwgVA In1wl g1rp.MlOts f n¢0 Slrtam. and ¥ C11¢ 10 M&4Jns' tx•d £7 b maklw be hygety 9teful to tht t5$¢5 l..ng n3 th•F empiobes ihat htht r•wJ lu5 lor Faieshaie th 2021 OLW fundt¢ cawrty mryeiewr yw Our sutWl6YS In¢JU(d Cèrytr¥ w¥ needed We drp>M Ctrop. Hèarr of Engl• cl Fwe F•r&s1O9 Othcer ws Park Shoppmg Cenire. Gten partne Alutrade. J O Groundtrk fL4kUry focuyrrfj MDrtgJge SOlutt¥ ap[16 to raN.fflthrf¥J Tr (Ldcestwl s•1S. IrhiJuJ5 who i()k part in chknigeeWtsOA oui behaN. M#e5 ILY KleaL5 e¥rt .9muniry Dcvebpffni 'Aanager, Cèmille. look on the 'Irlual Londtsn Ilar31trion with her sier, Cho',otie, to fvn(1ra for ' aie5hare Midands. ILher Cthlle norchartotio .1& rufftws bafoig tskiny on ih ia11enge. hovmei alter .nthS ,1 trdining to bj'd up tl.eir Illne .Id st1na ittey trnth cnmp'eted ie coJr In undtr 6 hours 3) trrfèr 15.QCQ lkn. To keep ihè ¥iive t. Ihf•e LLVVj Marat1 ra6ing viial f(Y F•eShare , CPA•f Exxulfi ol Fts P•k gt 1., vdeekeryd Decvrts. aThl thè Fx8(u of ihe Hewt of Eng4)d Ctrf4) a Boxty D They raistd £1,620 and helped to doliver &480 Meoljto yuln•rabl• poople. What a fanta¥tic athievementl ,OUR DONATED INCOME I1•1 IN 202112022 TTALLED • £7_71,97.1
EMPLOYABILITY PROGRAMMES Urémrdowneni figouwity ads 10 In P)ttin•m. ¥¥ areè f..narKI¥ haTM$<fvkne, partWCl ihe Nottmwam VIDrk5 sem-esieem ants wents heomh Our rwo emplwability pr(KJr•mrnesam 4 Prgett gy prrting a• to 1p people stsrt WCCÈ5slul careFs penwce ol ttr 511LKlure a In the w¥ohou5t 5ttt Pi4¥tal world ol io ow Ou to pr¢go55 420 warehLW. cThWed wth lal¢Yed e0p ol ¥1 age5 lfjto •Yall0. empnI or waining ty 2024. The Bimingham.ba5ed I<AN enwtyability PT¢Jramme. for 25 piu5, <orr0v ¢1oSYODm and pr1( trèining 10 (kyelop ihe skil. knrvlo(tge ey4rnte to li Irthin rehouyry and kw4151Ks We h 5UPPQrted 115 so la. 35 ha cryted lor trainiry eAI 25 The pffjgramme ha5 also èiiractett snme addilK)r¥l furylin wdl see u5 FfKJ%t rrrxe dv. Said ¥Ath Fx•Sh•r• A16dl•nth p5 IW * 18.24 lind and st S(¢5$11 SpKejoinb¥ the rrfoptt In Z021, we 41 partopantsw 18 hT5Ce¥luty ry091 into The pwtnwshlp YAI •lv ndKl•teS io Mldlands. (k•do has mrnmktl to oft•rlhg al who ¢¢bmpl•t• th• PfDgrnrnrn• •n Int•v¥bl01 onp of our drkng vrwxl• 15 part4t due to i&ryJe of eryW(ws. 45 Jagual Land DHL Cthjry. WEL Aluwade •)il Foc¥ts al r n oHer 9tsaranleed kll•W•S our 1f)fflrnltffD1 io ewarysion. wil ourempwil ty rwtoparrts besin ofler1ng plments In (xji Pfval (ucty)g Kiithen We wll ioniinuè Nex.. yett to If peoth. marty rrth..n9 Blto edal. to l¥in Irrrtn IKith the pgraMrIts ernptynwi C¢tr•ry. 0(1¥)07 ro$S Ihe Fareshare ndses1altr. Intov
| Total income | 6771,971 | 8$7,000 | dyytibg66 | |
|---|---|---|---|---|
| Total costs | 6265,924 | 6142L669 | 976N16 | |
| Return | ||||
| %ofIncome | 25 | |||
| %staff vs dlscrebonaiy | Costs |
PR and communkatlons We plafjning io bu'g on Ih.s rs PR communicatts achvévwnts. by•Apa)9 fJJi Inpui %there possit4•. for euTn the Commimkaik)n5 U•wger ha5 becrmre in¥ol¥ed IN pFoJ4Kt ol Ihysyear's AftrMMI 8etyry Employabl plans in ).JTnmary ai ihe co'e ol rNeryih Trg NeAI yea .iP aim 1.0 5.wrt 160 we a0w be ¢)Jr strattyK wthits. peopk, mo4iry inioe&KaD'Th vie will Conun to.. trThry. Building L . UryJw5url pr<yessWI tyJrcoTrvUnl to '. ne•J In L4Jr re. be9in olfwirw4 pLxwrnts In ow Meèl • Fnsfftvrt nwe the wi peL¥ Kiiiln We vi,11 <¢bnlMuE &od the rtht (utse auw our trj fr(m brAh these ty09ramns ¢Y9oni5o1w. slIa TK4urytews cyitywmits the FweSh¥e (45 Q51alE. thai Je . ge eflKMcy drAen- n be W•ptJn to streryttn aTrJ dthkJp besi In Ja rloo(11rf4rtryand corporate nLYsI¥o5 $0 thai tc#JE1 tan prtr4hle mnIbe5 f(¥ king ly ngethnq io ITr Ihe Mith5. We belie0 •iwlOYrffy programm25 we urt• and Set tssapart from Ot yjrp Cth•f Exo(utry+ rèqarding IlIj Qui ihe Chwity's Lcok FE•1 br•ing aiross (he ollKES warehou% WÈ will 10 try to build l¢xal rneth• aNt w.11 dp4knp oui social (len1 wh•revei poss) We ai¢ kn¥tstyng on • 5rnJl scale In bettw nd Irain Skil ¢d xperierKeol our CtyrYnurCK5 and FYoJects 01tery. J)d to I1114 kIlTr aml Impro%d )Iiry dEo Case5J1*S wll onW 9iow In ImpLYlan, as ihp ( ol Imng cr1515 ul¥JeS mrme Intc poverty. and 10 t+ll thestont5 of our CFMS I1r nefic41r.
.IiJi, 11
CASE STUDY TENDAI TARUVINGA VEAFY Tendai wd: ai FeShare MKIndS dunng t pandemic been Named ol the Wlmery ol ihe yo9 IAMwoiors Awar(J5 202112022 ty IMale VKI •id faciae5 delcpirKJ Veatys ThbwddW[ accOortatl .'aunch ol veafy- a riwts, bul y) cw.Unity to sine55 delivering FI1.bas¢d rnes ccne tthly othu sm.. Ic In5pred by ol Afii bjsw ¢ewn and gio44. Tho Youry hnova1ty5 ArdS F¥esh yo prtyJramrr shth4ra5es >ng parmerwnh Vey. as lof erf entrepiUr5 pffjR<ts tydw pod, MÈJ 6 rJry7aled across COtry. pdjn9 wtrw)èrs reium If¥ r4od the Wllh aft Incre&blE Support package QV grani funding and Ching 10 eVdOp"ther blsmesswnw FoU¢wFwJ h6 wn. ha5 bo to use a [#yts ol hL5 funthng 10 tod c(mmer(441 kitCW¢ spxe THs rt•w. shareo Tr• be A••.d as ihè award Innof tsiwly hymb¥n# aml l am 50 gfotriul t• be gfven th¥ opportwiiiy io proyvESi my bus. 8yi my1oum•y really Started wlth far•Sh•rn Midlands In th• warehouse de14rIn9 loryt IXfQSS Ihe Mmllands provld•d mp wllh grthii exporn<t i• thg bod {r¥Stry- ahd tho IwJenc• to n•rt my owTr 51np5 Ihwlopln9 and Wo9 V¢tys rtrShIP Faretha i¥iiNy Imp)rtani to e. A my twsiiiess grows. rr support lor FafeSh•ro will i* ablo to as to prov•l• (harfty 45 P051fol•. veafy • I
CONTEKrs 41 OUR GROUND- BREAKING PARTNERSHIP WITH CENTRAL CO-OP. HEART OF ENGLAND CO-OP AND TAMWORTH CO-OP SAW ITS THIRD YEAR OF SUCCESSFUL OPERATION
CQMIENTS Opinions on other matters pres£ribed by the Companiq5 Alt 2006 Matters on whith are rt4uir¢d to le by exception R•swnsibilities ol trustees AJ mole fully In the Sta:¥wniol T1($. wr OPilli(xi, base¢ on ihe tYk Iinitsriaken In rtte cwisé ol the audil. '1 iffl1nfmatl( gi¥en In ihe +)ori of the Tru51ees lor i Iinani.Jl year for which the Iiiian<iJl are epe IS<$1$:¢11r wih Ihè finLIa1 lawwTn -ie RekVJrt of Trustees has prlyarett n accoth)ce aptyllae legal requrt¢Nn und0101ng of The chai.iatwe crynpany wid 115 Wiv Iv44MJaie a. ihe dffÉtOfS ol the e company loi ihe wip05 ol COfflLk3ny law.) or¢ iospon5,ble lu (M pfeparaion of tno Iinancia1 a[} ftr l1179 Sdl %lie ihoi rliew give a irL and Ibr v%¥. nd for thl:eTrk41 con'.fol as ttr Irusiets deierm4ne is esrY 10 en Lhe PTepJfali¢y ol Iinani al inai are fr¢ from maieTial dJe io fraud the il Irugiees We haie to feFYt n re¥ti A¢1 2((6 ieothres rwf'.o If. Il OUI ua'.e (0}lIng Iw rth been kept or 01ry5 adeouaie for Qur a11 nab f¥Ji be (¥•d li error In prfwiry Il stsle11% the ifusievj lor SsIng thècharliab cuopbny's ablb',y Iocgllinue as a going corw dix105fflg, as WlICab•. maiters Ied 10 gtyng CoÈM èno using th goin9 Conc17 ha511 tsl ètcouniin9 uThs Ihe Tr51ee5 e th Iniénd 10 Ilquiaait Ihe charitable cowafiy or io l Liy(ts rerwns 'L'iiuneiaton ty fa%Yare ,. ha% iÉxeNed &1 alm611¥ J( 10 do 50. iequire ltr audil lTrkil ITU51 %le IKII erlllt i y thanioge ol ihe sma,'I CompaThesexemmi Ifom ilie iequirwrnt 10 a SITJieg ol the Trusi
DURING THE LAST QUARTER OF OUR FINANCIAL YEAR. VOLUMES OF SOME FOOD TYPES INTO OUR REGION WERE IN DECLINE CAUSING US TO MAKE CHANGES IN THE WAY WE OPERATE
J
| Donauons and legades | Donauons and legades | 3 | 262,040 | ||||
|---|---|---|---|---|---|---|---|
| Chantable | acdvldm | ||||||
| Membenhlp | fees | 1,4N.725 | 1,469,725 | 12)78.912 | |||
| Spunsrshlps | 450 | 833 | |||||
| 743.510 | 574,809 | 13(8.319 | 1,670,641 | ||||
| 4 | 1,380 | 72 | |||||
| Other Inmme | 1,667 | ||||||
| 165,924 | 165,924 | 102,977 | |||||
| Chamable | acdvtees | ||||||
| Warehouse | and dlstrlbuuon | 1,672,176 | 28,607 | 534464 | 2,235,047 | 1,903,214 | |
| Ctotomel | satvlcm | 99,281 | 99,281 | M2,040 | |||
| Oepmclatlori | 22,042 | 82,506 | 104,548 | 42,r88 | |||
| 57.176 | 57,176 | ||||||
| 502,691 | 50?,NI | 319311 | |||||
| Net Inmmel(Expendltum)~at bmda | (40,518) | (28,607) | (41,961} | (111,086) | 414,519 | ||
| 1,081,666 | 40,592 | 344,168 | 'l,466,426 | 1,051,907 |
Ill Ib,,
(oNtENT5 WE RECOGNISE OUR GROWTH WON'T BE SUFFICIENT TO MEET THE GROWING NEED CAUSED LARGELY BY THE RAPIDLY INCREASING COST OF LIVING
| Fixed aunts: | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible assets | 15 | 54,811 | 319,832 | 374,643 | 294,367 | |||||||
| Current assets: | ||||||||||||
| Stocks | 16 | 4.013 | 4,013 | |||||||||
| 17 | 878,588 | 162,970 | 1,041.558 | 877,136 | ||||||||
| Cash at bank and In | hand | 1,479,247 | 11,984 | (180,596) | 1,310,635 | 1,443.993 | ||||||
| Teerd servant class | Bract.eae | 53(455 | Mffbggg | |||||||||
| Creditorar | ||||||||||||
| Amounts falling due |
within | one year | 18 | (1,375,509) | (1,375,509) | (1,149,070) | ||||||
| feet eueeellt assets | 8811888 | 1tdese | fy7488gf. | , | ||||||||
| Total assets less current | liabilities | 1,041,150 | 11.984 | 302,206 | 1,355,340 | 1,466,426 | ||||||
| Funds: | ||||||||||||
| Unrestricted funds |
19 | 1,053,134 | 1,122,258 | |||||||||
| Restricted funds | 302,206 | 344,168 | ||||||||||
| areShare Midlands, |
Company | number: 07575440. | ||||||||||
| I | ||||||||||||
| hese finandal statements have been prepared rovisions applicable to charitable companies |
In accordance with the sub)ect to the small companies |
fffffned | sass Is(f8)ffgtg)ethew4 | |||||||||
| egime. The financial oard ofTrustees. |
statements | were approved | and authonsed for issue by the |
4 taghdrt | Tftgfae deaf | tyttgrtexm | ||||||
| 8 teerreus -Ttveaturer |
WE ARE COMMITTED TO ENSURING THAT WELLBEING HAS THE ATTENTION IT NEEDS DURING WHAT IS GOING TO BE ANOTHER DIFFICULT YEAR FOR MANY
£ONIENT5
| Cash doses horn | operadng | acthdtiesr | |||||||
|---|---|---|---|---|---|---|---|---|---|
| cash generated | from opaaeons | I | 47610 | 769927 | |||||
| 1184,015) | f252,457) | ||||||||
| 1,667 | |||||||||
| Irnerest recehod | |||||||||
| change In cash |
a@Itash equiualents | In the | reporting | period | {I99,959) | 517,542 | |||
| Cash end cash equiualerns | atthe beynnlng | ofthe reporting | perkxl | 12M9,995 | 926,451 |
corfjEN15 WE ARE PROUD OF ALL OUR AMAZING VOLUNTEERS WHO'ANSWERED THE CALL. AND CONTINUE TO DO SO IN THESE UNCERTAIN TIMES WHEN WE NEED THEM MORE THAN EVER
| ~estd 4 | ||||
|---|---|---|---|---|
| 57.17$ | 57,17$ | |||
| SupPort casts | Sgt,ggt Stghggt |
Stgbggt 5$0,$$7 |
||
| Support costi, rncfuded | ln the above, are es | fasawe | ||
| 10N7ensl | ||||
| ~nttdgss 5 | ||||
| Wages | "r | SSSC414 | $$$,414 | 15$,$70 |
| Sadel securtlp | %,$$5 | $0,$55 | ||
| pendens tbetnlng casts |
tg,ggg 07r41$ |
tg,ggg $7,41$ |
SASS tdtAOf |
|
| 4$,$$0 | 4$,070 | SLSSS | ||
| 4ISSS | 4415 | |||
| 7,15$ | 1,11$ | |||
| 7,144 | 7,144 | 0,7$0 | ||
| 57,170 | Sgttdgt | 500007 | 004AM |
| Tocal | |||
|---|---|---|---|
| 0tteda 0 | |||
| '1.070,012 | 1A70,012 | ||
| 033 | |||
| 100,012 72 lr00A0N |
1~620 1~ |
1'?0,041 LSN.027 |
|
| 101rN7 | 'l8Ã | 102,077 | |
| 00A000 | 1,003r214 | ||
| 102.000 | 1&040 | ||
| 310r31'l 1A30t0N |
'l~ | ~4%3 310.31'I |
|
| 2027N0 | 101800 | 014070 | |
| 4LSSk | 104200 | 1451,N7 | |
| 40rN2 | NMN | 1rdNA20 |
| ~ TAJJGISLE PJXED ASytITS |
~ TAJJGISLE PJXED ASytITS |
||
|---|---|---|---|
| At 01July 2021 | |||
| A&0thuu | |||
| tthposeh | |||
| At 20June 2022 | 11th020 | ||
| tsolooslotloo | |||
| At 01July 2021 Eyttotps foryear~on tlhpossd |
20205 2LI22 |
||
| At 30June 2022 | Nt,ylyy | ||
| 101AN0 | |||
| 148201 | |||
| 100thty | |||
| fyf70tfyf | |||
| 412400 | |||
| At01July 2021 | 21,145 | ||
| tytettle for year 2tsnehwtetf on dhposal |
Qtthtg | ||
| At 20June 2022 | |||
| 22~ | |||
| 10t%1 |
| (3IOOITOIS; AOOOV157$ FALL)0NI DVO | (3IOOITOIS; AOOOV157$ FALL)0NI DVO | (3IOOITOIS; AOOOV157$ FALL)0NI DVO | (3IOOITOIS; AOOOV157$ FALL)0NI DVO | ||
|---|---|---|---|---|---|
| Kka 4 | set15 | ||||
| 54st19 | $0,074 | ||||
| 37,170 | 19,913 | ||||
| 7AN | 5r$73 | ||||
| 1,1$0duS 93r40$ t~ |
97lr413 50JNO 1.140AI7$ |
||||
| 1.1$LS$3 | 073413 | ||||
| Moswnent Indm year vses w tdhstsan ctuuad OnOland~rodhtdhudon |
1,1$3rdt8 OOetntnot |
07L410 | |||
| Tetetdefanwl Income et01Jtdy 303t Arneunw reodwd in Oto yvw tSMSI Anutunm CSWOted te Steaamarn OfOnandaf Osthddae (t$$r351) shuuscdonOhtndceo hm- The AeOve yae5bahto yedety food~contrech |
3%,554 1$5.534 (10$,$0$) |
||||
| Tehd da5srrod bnenw at$1tu(f3Nt svteutds sesvARsd ht oN yeas Ameunts crw$hsd w statentem effhtandtd |
at504$w | 51A4$ 150r3$$ (315,140) | |||
| dtdbWI~~et ~tutw |
|||||
| Ocean Asli IIPven Ouordtbn | |||||
| Tewf delerIwf htconN etN Jtdy 3031 | |||||
| Ameunh Ncebed In ON year | |||||
| Asnotede owdtwl testtuemtuu efOnandal oedvhats Oseeu Aah Lty.da5asvud bnwlm et3$Juw OO)O 1outurdN yowl~Incense |
|||||
| TcealdeOumd hews otN Jedf 3031 | 01$ret3 | ||||
| mcehted ln ON yacc Amtsasev CletOtad W tentetrt effhtandal |
aCOVIOW | 1,73!4715 (1,450r735) |
I,903335 (1,07OOt2) |
||
| dehsued htcssaw etPJone 3Ltt |
t,t$0r4$0 | NA453 | |||
| OI$$$UnaNnshe hwmee |
|||||
| Tetcldolhned lweeu at O'I July 3531 | OOJNN | ||||
| Atstoents reedved in ON year AWnmttewfOedtomtdsmwmefibeefolecdddw OC35$~. dafiwwl Income et$0June 3053 |
(WL$$$) | ||||
| Income Itas been deferred svltatu It has been mashed hw been resolved for Ivu not yet been ftd5lbd. |
In | advance and |
| AROI/57701 4 | Mal twaesdatet | RRto(OOIRR 4 | |
|---|---|---|---|
| Os OtROR 5 | |||
| 1,081~ | (41LSIO) | Ir041,250 | |
| (SONS) | II~ | ||
| (N,I04) | 1d$0.184 | ||
| lRROleel funda | |||
| LRORRRtst air tsptntt8 Cot0tt0 tt88tttd Cods5 dtttSR Otst80t8 (tdd 1%W) ~VK |
51,050 45r187 |
I~ &O,SN (18r855) |
7r454 1~ 15IL570 51~ |
| ISOISOORO | 55s540 | (11.5'I I) | 45,157 |
| '5880i | (5,055) | ~5,720 | |
| SIILC505 | 8,504 | (1,1N) | 7u104 |
| tttOsOI7 NthrORSty ISIOSR HanA Cttt0 htdtttss7~ |
R,SN NrON 8001N |
(088N) 1,005 (41~ |
7,500 |
| 1r408r4N | (11IANj |
| Hst movemant in funch, huluchd on the htft sm asftrSonra |
Hst movemant in funch, huluchd on the htft sm asftrSonra |
Hst movemant in funch, huluchd on the htft sm asftrSonra |
Hst movemant in funch, huluchd on the htft sm asftrSonra |
|
|---|---|---|---|---|
| U estrktad funds |
||||
| 6ensral Ismd | 2,47S,772 | (2,519,2N) | (dll,514) | |
| Deslgnstml fund - Input Vasty redalm tobe used for Cotnmutdty Food INambets |
{264N) | |||
| {4E{84) | ||||
| Rastdctad hmds | ||||
| lakester Chy Coundl | 2,976 | (512) | ||
| Cstural Sngland Coop | %,NS | (Ssr274) | trsN | |
| Jtsds funding (via FliUK) |
(17,155) | (17.158) | ||
| FaraSham UK Aestrkted to geogrtedtkd taghm HOSdsy Hunger~ |
270,557 SS.SN 65,017 |
(2IQA17) (NJNS) (65017) |
N6540 | |
| Fked assets | ('ISJN2) | (15WS) | ||
| Wrap | (5.455) | (8,$55) | ||
| Shmlnghsm Chy Coundl |
SSE47S | (Sdr475) | ||
| SURIJFIHS | (1.180) | (1,180) | ||
| NusSm Hands | (Sa000) | {SIUKKE | ||
| DCSSS Csnl Factwy Foundsthm |
SOJNO 2' |
(60,0N) (454) |
||
| Hotdngham ISty Counc8 |
52rSN | (32.550) | ||
| 1homas Furr Chedty | EJNO | (S,ON) | ||
| Jones 1986Tnat | II(000 | (I14000) | ||
| Greeter Haalthcsre forthe | CcmtmunN | 270 | {270) | |
| 574ESN | {4'16,771) | (412IN) | ||
| 52N4581 | {S,t44667) | (111ESN) |
.'ateStwe knnu}l wdSL4iom¥E2J21 WE ARE DEVELOPING AND IMPROVING OUR WAYS OF WORKING. ALL OF WHICH SHOULD HELP DRIVE ESSENTIAL EFFICIENCIES SO THAT WE CAN GROW. SUSTAINABLY
s
Fareshare GET IN TOUCH wwN¥.laresharemidlands.(Yg.uk infoWasharemldlaftd$.org.uk Registered address. Fareshore Midlands. St Manin'5 Hcthe, 7 PeaC[k . Lekester LEI 5PZ Charity number: 1146847 1 Corroany number. 07575440