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2022-03-31-accounts
| Reference andAdministrative information |
4 |
| Trustee'sReport |
5-L6 |
| Trustees' responsibilities in relationtothe financial statements |
t7 |
| lndependentExaminers Report |
18 |
| StatementofFinancialActivities |
19 |
| Balance Sheet |
20 |
| NotestotheFinancialStatements |
21-23 |
|
April2l- |
Apr20- |
Apr19- |
2019 |
Feb-Mar |
S€pt18 |
Aug |
Start- |
|
Mar22 |
Mar21 |
Mar20 |
|
t9 |
-Jan19 |
2018 |
July18 |
| (Recordable)Clients seen |
,-27 |
111 |
222 |
223 |
50 |
97 |
r.8 |
35 |
| Clientswith MentalHealthor |
to% |
,2% |
86% |
86% |
82% |
75% |
83% |
80% |
| PhysicalHealth conditions: |
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| lndividualsessionswith |
t272 |
745 |
421 |
418 (more |
113 |
1.63 |
33 |
50 |
| clients: |
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perweek |
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laterinthe |
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year, when |
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hours |
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increased) |
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| Clientsthathadnot,priorto |
t0% |
55% |
66% |
72% |
9Oo/o |
80% |
? |
57% |
| US, |
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(Much |
| received anyother |
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loweras |
| support/advice |
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we were |
| whatsoever aroundanyof |
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taking |
| theirissues{anythingfrom |
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externaI |
| children's centreto |
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referrals |
| probationtomental health |
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forclients |
| worker): |
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thatdid |
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notneed |
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foodba nk, |
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but |
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needed |
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help to |
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complete |
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benef its |
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forms) |
| Grantsapplied |
;1 |
Newway |
6s% |
44% |
10, plus9 |
40% |
22% |
76% |
| !or: |
\,lB |
rf |
(includes |
(increased |
referrals |
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lxcludes |
'ecording |
homebank) |
onlast |
to |
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lomebank |
;tats: |
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yeara5we |
Homebank |
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i4external |
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nowoffer |
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ii.e.not |
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homebank) |
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ncluding |
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Homebank |
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rrDEFRA) |
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{rants |
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| Crisistype resultinginuseof |
No. Vouchers firlfi.lled |
Aduks |
Adults |
Children |
Childneo |
Total |
| the Foodbank |
|
|
(%) |
|
(%) |
|
| BenefitChanges |
182 |
3t4 |
58.360lo |
224 |
41.640/o |
538 |
| BeuefitDelays |
i65 |
2& |
58.67oio |
186 |
41.330/o |
450 |
| ChildHolidayMeals |
129 |
205 |
31.40k |
391 |
65.60lo |
596 |
| Debt |
242 |
361 |
55.110/o |
294 |
44.89/o |
655 |
| Delayed Wages |
18 |
31 |
55.360/o |
25 |
44.640/o |
55 |
| DomesticViolence |
100 |
122 |
47.7oio |
137 |
52.9o/o |
259 |
| Homls |
77 |
103 |
81.1olo |
24 |
18.9olo |
127 |
| Low Income |
7347 |
2126 |
52.52o/c |
1922 |
47.48o/o |
4048 |
| Norecoursetopub[cfunds |
702 |
192 |
11-24o/o |
24 |
55.760/o |
434 |
| Other |
26 |
345 |
59.79/o |
/51 |
40.21o/o |
\// |
| Refused STBA |
6 |
6 |
85.77o/o |
1 |
14.29io |
7 |
| Sickness |
354 |
628 |
55.670/o |
500 |
44.33o/o |
1i28 |
| Couple |
277 |
9.27o/o |
| Fmily |
/tL |
21.5o/o |
| Other |
283 |
9.47o/o |
| SitrCI" |
958 |
32.060/o |
| Single |
738 |
24-7o/o |
| Parent |
|
|
| Stockirtype |
Stockitr |
StocLin(%oftoul) |
|
(ts) |
|
| Donati,onsfromdonors- Charities |
7493.# |
5.060lo |
| Donati,onsfromdonon-Churches |
6388.83 |
1.31o1o |
| Donations fromdonors- Communitygroups |
s886.11 |
3.98o/o |
| Dorations fromdonors-Corporztee |
41i87.93 |
27.950/o |
| Educatioos |
7808.65 |
5.27o/o |
| Donations fromdooon-Individua(s) |
20613.08 |
13.92o/o |
| - Other bulkfooddistributors |
3206.0 |
2.17o/o |
| Donations fromdouors-Supermarkets |
45683,4 |
30.85o/o |
| Purchaqed |
8852.59 |
5.980.10 |
| Retmfromfmdbank centre |
746.15 |
0.5o/o |
| Totals |
1.18066.52 |
10@,6 |
|
Notes |
2022 |
2021 |
| lncome |
1 |
|
|
| Donations & Grant lncome |
|
670,599 |
686,250 |
| Gift AidRecoverable |
|
13,503 |
24,621 |
|
|
684,102 |
710,871 |
| Expenditure |
|
|
|
| Charitable Activities |
|
518,087 |
416,893 |
| OperatingSurplus/{Deficit) |
|
166,015 |
293,978 |
| lance Sheetasat31March 2022 |
|
|
|
|
|
2022 |
2021 |
|
Notes |
f |
f |
| Fixed Assets |
|
|
|
| Tangibleassets |
3 |
233,353 |
32,184 |
| CapitalisedWorkinProgress |
3 |
|
L28,944 |
|
|
233,353 |
3.6t,128 |
| CURRENTASSETS |
|
|
|
| Stocksoffood |
|
70,899 |
90,845 |
| Debtors |
4 |
4,047 |
5,825 |
| Cashatbank and in hand |
|
363,237 |
237,544 |
|
|
438,L43 |
334,214 |
| CREDITORS |
|
|
|
| Amounts fallingduewithinone year |
5 |
(1,26,4461 |
(1.26,307l |
| NET CURRENT ASSETS/(LrABrLrTrES) |
|
31.1,697 |
207,907 |
| TOTALNET ASSETS |
|
535,050 |
369,035 |
| RESERVES |
|
|
|
| UnrestrictedFunds |
6 |
363,987 |
369,035 |
| RestrictedFunds |
6 |
17t,603 |
|
| TOTALFUNDS |
|
__s3lps0_ |
369,035 |
| Asset Category |
AnnualRate |
| Plant andmachinery |
25%straightline |
| Fixtures andfittings |
25%straightline |
| Computer equipment |
25%straightline |
| Leaseholdlmprovements |
1-0%straightline |
| Debtors |
|
|
|
2022 |
2021 |
|
f |
f |
| OtherDebtors |
2,650 |
2,650 |
| Prepayments |
1,357 |
3,t75 |
|
4,007 |
5,825 |
|
2022 |
202L |
|
f |
C |
| Accruals |
0 |
2,444 |
| Payroll Liabilities |
5,046 |
|
| Deferred Grants |
L2!,464 |
L23,864 |
|
L26,5lO |
126,307 |
|
2422 |
2021 |
|
f |
f |
| SurplusBroughtForward |
369,035 |
75,O77 |
| Surplus/(Deficit) for theyear |
166,015 |
293,978 |
| Total Unrestrictedfunds |
535,050 |
369,035 |