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|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|





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||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:|||||||||
|lndividualsessionswith|t272|745|421|418 (more|113|1.63|33|50|
|clients:||||perweek|||||
|||||laterinthe|||||
|||||year, when|||||
|||||hours|||||
|||||increased)|||||
|Clientsthathadnot,priorto|t0%|55%|66%|72%|9Oo/o|80%|?|57%|
|US,||||||||(Much|
|received anyother||||||||loweras|
|support/advice||||||||we were|
|whatsoever aroundanyof||||||||taking|
|theirissues{anythingfrom||||||||externaI|
|children's centreto||||||||referrals|
|probationtomental health||||||||forclients|
|worker):||||||||thatdid|
|||||||||notneed|
|||||||||foodba nk,|
|||||||||but|
|||||||||needed|
|||||||||help to|
|||||||||complete|
|||||||||benef its|
|||||||||forms)|
|Grantsapplied|;1|Newway|6s%|44%|10, plus9|40%|22%|76%|
|!or:|\,lB|rf|(includes|(increased|referrals||||
||lxcludes|'ecording|homebank)|onlast|to||||
||lomebank|;tats:||yeara5we|Homebank||||
|||i4external||nowoffer|||||
|||ii.e.not||homebank)|||||
|||ncluding|||||||
|||Homebank|||||||
|||rrDEFRA)|||||||
|||{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|



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|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|||



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|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|





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||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|





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|Asset Category|AnnualRate|
|---|---|
|Plant andmachinery|25%straightline|
|Fixtures andfittings|25%straightline|
|Computer equipment|25%straightline|
|Leaseholdlmprovements|1-0%straightline|



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|Debtors|||
|---|---|---|
||2022|2021|
||f|f|
|OtherDebtors|2,650|2,650|
|Prepayments|1,357|3,t75|
||4,007|5,825|



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||2022|202L|
|---|---|---|
||f|C|
|Accruals|0|2,444|
|Payroll Liabilities|5,046||
|Deferred Grants|L2!,464|L23,864|
||L26,5lO|126,307|



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||2422|2021|
|---|---|---|
||f|f|
|SurplusBroughtForward|369,035|75,O77|
|Surplus/(Deficit) for theyear|166,015|293,978|
|Total Unrestrictedfunds|535,050|369,035|