Company no: 8147165 Charlty no. 1148358 HAMMERSMITH AND FULHAM FOODBANK Audited Report and Financial Statements 31 March 2022
Hamm•rsmith and Fulham Foodb•nk f•r•nce and admlnlstratfv• drtaus For th• o•r •nd¢d 31 March 2022 Charlty numb 1148358 Cofflpany number 8147165 R•glstor•d off1¢0 and St MthM op•ratlonal addr• Wwdswfjrth Bre Road LorKlon SW6 2TX Tfu•le•• Trustees served the and up to the date of thi8 rewt vAro as fd10.. Jthn Gnffiths Rohan W(wrdl Falher Rbchwd Neslxtt Su¥an Splller WNienne Lukey
Hammefsmiih and FulhJm F4)Qdbk Report of the Trustees For th• or •nd•d 31 March 2022 The Tru$tses (who are also the Direclors) wesent their report the fwnctal statemenls of the charitable Gompany the er¥J8d 31 2022. Mlssion, Vlslon and Value¥ The Mission, as is set out in the obpdNes efjntsir in the companrfs MeManduM ol association. is lo provlde food in respjnse to reds of Feoe who reside in ar ¥cHJnd the London Borough of ammer5mtth and Fulham, and ¥e in kw)ssess1c of vwchérs. to thè btsl of ¢)ur ability. In addit to asslsl dients by r8forral lo other agencigs spe¢rf help l¢yward$ an urunel may b8 obtained. Th8 vlsloD15 that all ihose are hungry and unable to aff(Yd loo(i due to a crisr&. as attested by a relev1 professiona IGP. NuT¥e. Social Worker. Texher, Citizens Adv elcl,. shcNJld be ae lo recelve an emergency suth of food arKI other item5 from a Hammefsmiih & Fulham F¢)00bk DIstrilOn Centre thIn reasonabte travd1w di8lance from their IKmè. Food l¥ ¢)btained by crAleclK)ns 81 supermafkets, donolion$ by churches. sctrKds. Lwsinesses and Individuals In the Borough. Durfng the COVID p8ndomic addthnal focrtl was also purchased. The valu¢$ of Hammwsmith & Fulham Fotyjbank IHFFBI are in Ilne wilh tho Christian valu85 of providlng help for the Foor, sick and 01m8e marginalised FW)le In S(ty. HFFB is affiliateé to I Trussell Trust, a Charlty which has organi5ed and 8s8isled over 400 Food Banks lo come into bein9. Th8y provld6 guthrKe. advocw wblkity and have irKlependent over8yM over the opwations. Our Foundor, Daphlne Aiken8, 881atAI8W a comwthn8fve neh%Yyk rj 8lakeh)Ider$ supply loo(l and finance. These include over 350 organisat)n$ who dislritmrte our food VOLthrs. and many Indlvlduals. We wish lo express our wdouThJ thanks lo all IIM)se vhos8 generosity and commitment have made the &hVeMents lo date posslble. A rmjmber of supem)arkets in Borough allow us lo IKJld regular ¢dle¢Uons and d¢Thle gerwousty on lop of vthat is grrfen. Olhor trJJsinoss8s ard lilywles 8pon80r food coll0¢tn boxe8. 8tructUf•, 9ov•manc• & manag•m•nt The Charlly acts under the governarKe of the Artldes of Assc¢lalh)n. Th8 ccfflpany is one LlmKed by Guarantee. The Trustees have b made rts of Ihe rwuirements of ttle Chartty Commission. Slgnincanc• of Volunt••r• In our op•rallon Volunleers are a key part of our lyganla1lJn. A panel of vdunteers has been raiwj and trairnd ty the Chief ExUtiVe arKI staff team, usiro malerhgls provkled by the Trussell Tru81. HFFB relies ¢Jn thbs volunteer group lo mainlaln openiig at Ilyee Iatn8 in the Btywh over Six days of lh8 pek. In addlllon the sl8ff. when Ilw e on the premises. assi51 clwts arrive al our offices. During Ihg COVID pandem the oryanisation Ch its operalK)ns to a dellvery onty modd, where am food ljoxes were delievered directy lo resthnls, homes. (knr 2(M) volunleefs vme rgwile¢J arKI train to hdp us sort, pack delNer over 40,1 food parrls. ThLs necessitated tr hiring of addilK)nal vans. locating to a large drehouSe space a1 a rdIar on tsjr dedutèd volunteer team. We are very wteful to all volunte5 have gwen up their ts.me to hdp k>1 residents in need. The Trustees reCogne Iheir responsibilities to ensure safety and rniligabon of r18ks whith Is carr¢8d (Njt awyding to Trussell Tnjst GuNIdiS in nIUn(On th8 Chiof EXtIVe.
Hammernmlth afftd Fulham Foodbank Rèport of the Trust•w I1> For th• r end•d 31 March 2022 Structurn. governan¢• & mana9•m•nt IconL) Dufirig the year Lwr Founder and CEO stepped do17 from her role. The Trustees are very grateful lo Daphine Aikens for her dwJicalK)n and passion fL¥ thè F¢bank thjring the last lan y6ars. Mr Phll Slorey has been 5uccessfulb recrurted as our new CEO. Sta"ng in Nov8mb8r 2021. Thè other full time staff irde the Deputy CEO, Warelw>Jse manager. Operat)ns & VdLbnteer Cwdinatrf and aienl Support Wcrfker. We also emtloy a part lime Hub manager. DuriNJ the Far thgy suworted by part tlme Fina8 Manager and Finance Administrator leorrtrthl. At Ihe w8Sgnt rate of distribulMM. thi5 staffing levd is barely su51ainatAe and rd supffionled by volunteers provide administrative, financial services and s¢)me foLwJ harKlling and logi$tts. Fundiry to maintain current 8taffiw l•vels18 a high prkylty for th8 rA1rva yaar. our a¢tlvltk• d•llv•r publk b•n•fft Our maln adivilles lorJJs on the provisw of fwd lo pe8 vtho live in and arojnd the London Borough of Hammersmith & Fulham we deemed lo be wi uish, are urthrtakan lo furiher our chafllable puposes for the public befil. Who b•n•fft• from th• ••rvlcM7 Our objectives limit thè ser¥c88 V lo resldents of the of Hammwsmllh & Fulham and Its environs. Equal access lo our services18 an im¢M)lanl bsue to UB arwj rnijnitor aGctt8 to our s8Nl¢es by age and ethn backw)und. Pr5nclpal actlvltlm •nd p•rfornian Durrng the ar to 31 March 2022, Hammefsmith & Fthm Foodbonk's K)oyne ha8 fallen to £830.938 from a gh durirvJ Ihe PaJem of £1.484.986 Ir orthd 31 March 20211. Operation81 expen8e8 have also fallon during yw as $¢aled ba¢k di5triixrtlon of fcva pwcels to reslden18' homes wth the rewopening of fNe Focmjbank centres n the Bugh. operatn31 exp8n8es fell from £1,130,148 In the er#Jed 31 March 2021 10 £685,1)48 in the current year. To meet the need we have fflwed to s8re donalions LY wrchase fo¢NJ lotalllng 1c trne8 {363 lonnes in the year erbjed 31 March 2021). We have also pathred wilh olher ganisatIOnS lo enable dienls to access additional ser¥Kes. These indude having Iwo dedated Cttlzens Athke workers advislng dlenls via lelephong ry online durlng the PandemK,' access for Wl for dienls via t Law Centre. For safety reasons due to COVID have not been able lo host tyJr Eat W811 Spend Les8 courses and Holiday Clubs Ihis r. From Oclober 2021 managed lo rfropen Fc)dbank ¢afe servlces al fNe localK)ns a¢fOSS thè 8orough, We hope lo be aLle to offer tyjr Eal well Spend Less course and other projecis in the ¢omlty year. Due to COVIO had to dose 01 th 1r11 tIO15 in South Fulham, SWerd8 Bush arxl White City. HovAver. kn Octover 2021 wère able to ren FO3bank Distributn C8nlres al fwe loCatnS around the Borough Whrte Cty. Slwherds Bush, South Fulham and Old Oak. Arrang•rn•nts for 8•ttlng pay and v•mun•rntlon of key mw4g•mont pernn•1 The pay and remurtralion of cr staff team ly rgvith*Ed al t annuah¥ by thg Board of Trustees. Remuneration 15 r9viev based on performance of rde and also comped to simiLqr ro18s across the chanlable sect(y.
HammorJmith and Fvlham Foodbank Report of th? Trust•os For the •ar •nd•d 31 Mar¢h 2022 Ro•erv•s Pollcy The Trustees, poly 15 lo mantain 3 levd of res8r¥8s vthich wll a stable base for ils continuing activit. Unrestricted reserves have weased from £459,133 8131 Mch 202110 £547,247 at 31 Marth 2022. The Trustges belwe this level of reserves wjequale for Ihe continuing Opgration of the chty. based on Ihiee moth of operatr1 expertses. Fund4al•lnq •tsndard• Inforniatlon HFF8 Is commilled lo sxotecling donor3 aThJ th8 publ, irKaudirvJ vulnerabl8 pyle. from poor fundraising praclKe. majority of wr fundraisirrfJ is conducted by our CEO th the support of t 81aff team. In addition to Iorne wovhled through uyanls. donatsons are rna(18 ty local companies. members of wbl¢ and tlyough cdlectKJns via schools churches. Full infcrfmath)n of where th8 funds wll be used 15 when requested. To Protect vulnerable people we do not use third paty fundralsiw agts. or erwe in cdd callirJ waclices. Al dcThtM?ns we ontkdy voluntary and Plan¥ for futyr• p•rlod• The Hammwsmilh & Fulham Foodbank ha8 been s¢l¢cted by Trussèll Tru¥l lo be part of Pathfinder project. T Hammersmith & Fulham Fcodbank will urKlwtsk• ré5earth into areas such as a link befvleen more frosh, healthy lood tth'ng given (XA by the Foodbank $111¥• irnpacting client's mental health. Wo have rlUlled a member of slaff to lead thi5 and ottw rosearch wojocts vhbKh wll then10od Into chang0$ ¥ross the Trussell Tnjsl nets¥ork. Golng ConG•rn The Boar(l of Trustees ar#1 CEO have lts)k¢d c• at funding levels, both prmx lo COVID.19, arKI subsequenuy. Thb¥ is revie*d at evgry Truslee meebng. The Bo¥d of Trustees is sall8fied that th currenl18v¢I of fundkvJ ts adeqLth lo m¢et Its lknanda obNgatkJns over th8 nexl 12 mtMth8. Rl•k Managem•nt The Boafd of Trustees has conducted a revmv of thè risks lo which the charity is exposed. A r18k register has boèn eslAished and is updaled al 8st anThJalty. apw¢)priate. Sy51•ms ¢x ocedures have bèen established lo mrtlgate the flsks ¢harlty f&e8.
HammorsmSth and Ful Foodbank Report of th• Tru•t•es Icontl For the i ended 31 March 2022 Statom•nt of Trust.# IPOnsIbl1 The Trustees (wh) are also the Directors of tho compaty for the purposes of company law) are responsible for prepwing thè repxt of the Trustees an(i the finala1 statements in aCCordar? with applKable law and Uniled Kingdom Accountir¥J Standards (Unrted Kirydom Genalty kcepted Acctyjnling Practi¢e.} The law requlres th8 Trustees lo prepare flnanC ststements frx each finawal vthich gN8 a true and fair vw of slale of aff15 of the ch¥ilatAe company and of the 1MIng resources and applutkin of resources of the charity for that penod. iY1ng irKcffie and expenditure for the flnandal year. In kyeparing these financial statements. the Trust8es required lo:. - select sultabl¢ accounting wlioe5 arKI then apY ltrm COn$tOnt1y.' - observe the methods and principles in the Charity SORP: - make judgements eslimales Ihal are reasonable arKI mid¢nL - prepare the fin&Ktal sLqtements on tho wing bosis uths il is to ume that Ihe Gharity will c4)nlinue in busirrt$. The Trusloes are re8pon$iiAe for keeping kyoper accounbrvJ rec4yd¥ that disclose With reasonable accuraGy al any lim8 the financial posltK)n of the charity and enable thom lo ensure that finan¢k41 slalemenls comrdy with the Charl1 A¢t 2011, Companies Act 2006. They are also responsiNe for 8afeguar(lirrfJ the assets of charity and herKa lor lakw reason8ble steps f the wevention and deteclK)n of fraud and other irregulwittes. Smdl Company •x•mp Thls report has been prepared and delivered In accordanc wilh the crf Part 15 of ihe Compa)i¢s A¢1 2006 applicabl• to componI08 •ubiec* to sm41 compani88' regme. Thi$ repryt was approved by the Bowd of Direct(xs on 17 November 2022 And signed behalf of the Bowd Rohan Worrall- Dlrector and Chalr of Tru•tee•
Hamrn•r•mith and Fulham Foodb•k Independent audMor¥' Mport to th• M•mb•fs of Hammernmlth •KI Fulham Foodbank For the r onded 31 Mar¢h 2022 Oplnlon We have audiled the financia statements of Hammwsmith Fulham Foodbank (th&'dnI() for the year ered 31 Marth 2022 %htch comprise the Statemenl of Financial klivities. Ihe Balan Sheet, the Stslemenl of Cash FlThvs and the relat&J notes. induding a summary of slgnrf3nt counting pol. The financial reporting fr8mewrYk that has been in preparation is appliCae law and Unile(i Kingdom A££ounling Slandar(is, iJU(lIj FInarla1 R8POrtin9 Standard 102'The Financtal ReFxJfi9 StaThlwd aprIble in UK and Republic of Ireland. IUNled Kingdom Generally Acceptad Accwnllng Pract0>. In our oynlon the financial ststements: givg a true and fair view of the slate of th8 charitable o)mpanls affairs as at 31 Mard12022 and of its InMing resourc88 and appli¢alion of resources. IaudIr rts irtome and oxpoThJilurt for yaar thon ended., have been sxoperfy wepared In a¢ccKdance wilh United Klnfvn Geralty Acwted AntIrd Practice.. and have been weparod In dance wth the requrements of tho CompaThes Act 2c6. B••l• for oplnlon We conducted wr audlt In accordanco Wth Inlematthal Standard5 on Auditing IUKI IISAS {UKII and app1th8 law. Our r8sponslblliti¢s uTrder IMise 8tandard8 are further described In the Auditors. responsibilities lor the audrt of the fana81 statements sectK)n of ojr report. We ar6 independènt of the chwltable compary In accorda with the 8th1 requirements that are relevant lo our audit of the financial statements tsi the Uniled Kingdom. includiro the Fina701 Reptyting Council's Ethal Stsndard, a1 y hove fulflled wr olher ethul reSpor1b1tltles in &Cordar th these requlrement8. We belth that the 0dence have olxwned Is sufftlonl and apwopri8te to provKle a tsa5 f i)ur oplnkn. Condu•lon• r•llng lo golng con¢•m In auditlng the finaTrJal Stslements. have o)ndu(18d that th8 Truslee8' Use of the gothg concern basL8 of accounllng in th6 preparatlon of the fln9181 statements 15 apwowe. 888ed on tho work we have perfom)fjd. have not entffied w mtrial ur¢ortalnt$ relating to events or cond115ons thal. indNidually cf colleth'vely. may ¢ast $KJnifi¢ant doubt on Ihe chwilab company8 abillty lo contiNe as a going concem Ic a of at kast I*ve month8 from vth financial ststemenls are authorised for Issue. Our responsibltt and ts responsibrfities of the TnBtees with respect to wirKJ ¢orwn are described in the re¥t sections of this rep)rl.
Hammorsmlth aDd Fulham Foodbank Ind•p•ndent auditorn. report to the lknbvs of Hf4TrmerJmtth and Fulh•n FoOdbk For th• ended 31 March 2022 Other Inforn)atlon The other In1Matn comprises the Inlomiatwjn indudad in the Anrthl Rewt oth¥ than the Ilnancial ststemenls and our Au(iitors' Rèwt thereon. The Trustees ¥tr responsib for tho other Inf(vmatlon conlained wthin the Annual Rewrt. Our on the finarrial slalamenls dogs not cover the other infomiation and. excèpl lo the gxtenl otherwise expltilly stsled in wr reporL wa do not express any fom of a$$uranc GThKlu$k)n therem. Our resF)n$itAlÈty is to rtr1 Ihe other infomiation and. in dTh'ng so. nsIder vthelher oltrw informalK)n is malerialy wonsislenl %h the finanual 3tstements or our kYedge obtained in the lTs8 of ts audil. or olhepwise appears to b8 malerialy misstated. If we Klenlrfy sh malerid irKor6islencies or app¥enl material mlsslatements. we are required to dolermine whether Ihis gr4es rise lo a matwlal misststement In the finanal ¥tatements themsdves. M. based on t1 vrtyk have perfomied. V•e conclude that ihere 18 a M81 mlsstalemenl d thr& (Aher inf(xmation, we required to report that fact. We hav¢ nolhiro to rfjwl kn thés regar(l. Oplnlon on olh•r mattorn prn•crfb•d by th• comp108 Act 2006 In our opinknn, basod on the Vwk uTwJert8ken In the cowse of audlt: the Inf(¥mation given In the Truste88' ReiM)rt for the financid yaar for ¥thlch the flnaw81 5181emenls aro prepared is consisl8nl th the financial stalemenls. the Truslee5' Report has been wepwed in &¢ordan¢e with appll¢able legal raquiremonts. Matt•f• on whlch ar• r•qulr•d lo r•port by •xc•pllon In the Ilghl ol our knOedge aThl understarKlko of the ¢h•ritaile company arKI 118 envircfflmenl obtairth In tho of t audiL vm have not idenlfvd malorial mls$tatements in the Trusle88' RepcKt. We have nothiry to feport In respect of the folknvity mattws in relatn lo Companles Acl 2006 re85 us lo report lo if. in our opinion.. Jequale accounllng recryts have r1 been kept, w retums adequate for r wdil have r been received from brah8$ noi visited by us.. or Ihe finar181 statements are in agre6mont the acnting re¢wd$ arKI relums: certain disdosurps of Trustees. remuneration speclfled by law are not m#d8,' or we have not recefved al the informalk)n and explanatn$ we require for tyjr audil; or thg Trustees bre not ent to prepare thè financial slalemenls In accordance wlh the smal companies regime and take advantage ol Ihe small companies. exemption$ in prew'ng tho Trustees, Report and from the requirement lo kyepare a Strale9ic ReFrtYt.
Hammernmlth and Fulham Foodbank Ind•p•nd•nt audltorn. r•port lo lh• M•mbern ol Hammersmlth and Fulh Foodbank For the •ar end•d 31 March 2022 Respon¥lbllltlo• ol TnMt••s As explained more fulty In the TftK8tees' Resrwibilths Statement. Tnjstees (who also t Directors of the charitable company for the purposes of e4)mpany law) we respOlb for tho eparalion of the financial stalefflents iing satisfd that ihey give a trL ar fair Vi4V. and for such inlemal conlrd as the Tru$le¢$ delwmiro 1$ eSsary to enable tre prepafalion of financial slatements that we free from materid misslalemenL thJe lo fraLKI tx error. In rwarlng the financaal 8tsteme9, the Twstees are respM$i140 for assessing the charitablo compan¥s ablity lo C¢MnUe as a wirvJ concem, disclosing, as appluble, mallers related to going ¢onrKm and using the going corwn basls of ontsng unless t1 Trustees either Intend lo Iulale the charltable oomwy or to cease owrations. (Y have no realist allernalive but lo do so. Audltorn. r••pon•lbllltlM fof th• •udlt al th• Ilnanclal lat•m•nts Our otyeclives are to obtain re8sonaNe assura about whether tho finCial statements as a whole are free from material misstsl¢m6nl, whether due lo frau(i or error. and to issue an Audilor8' Reptyl that ildeS 1r wnK)n. Reasonable assurartt is a high levd of assurance, bul is nol a guarantee that an audit conducted in accordan¢e wilh ISAS (UK) wll always dgtect a mater1 mlsstalemenl wn it exist$. Misstatements can arise from frd or effor and aro consKlerèd malerid If, IThjRaUa1IY (x in the aggwale, rea$tsty be expected lo infiuence the e¢orrtJmic decisions of u80r$ tsken on ba8is finanud Statements. Irregulwlues, IlUdIng fraud. aré inst8pS of non<0mpliar v*7th laws and rewlat4on8. We dosw)n procedures in line with our re$pon$iblities, outlined above. lo det¢¢l matwial misst8lemer¢ts in respect of irregul¥ili8s. Indudlrvd fraud. The extent lo whth our procedures are capable of d8lectiTrJ IrregulartUe8, includlng froj 1$ detale(i belTh¥'. The obleclives of r audil in respecl of fraud, are: to wjeth and assess ihe risks of malerlal mlsstslemenl of the financlal slalemenls du6 lo fraud; lo obtaln sufficient appro&18 dIt evKle regardlrrfJ the asseswj risks of material misslalemenl due lo fraud, thr(wh deSnirv and lrnplementSng approkThle responses lo those assessed risks,. and to resFr%1 appropriatdy to Instances of fraud or suspected fraud dumg the audit. Hoth¢r. the primary resp¢l.1ty for the prevents'on and deteCIn of fraud rests wlh bolh mwmenl and IlThe charged wth governance of the company.
Hammersmlth and Fulham F¢)odl>ank lThd•p•ndenl audltorn. r•port to th• Mwnb•r8 of Hamm•r8mlth and Fulham Foodbwbk For tha r end•d 31 March 2022 Ojr 8pproa¢h was as follows: obtained an undefstandirvj of the leg and regulatory requernents applicable to t company and conSered that the most signrficant are the Companies Act 2(K16. UK finarKial rerthing standards as issued by the Financial Retthing Ccwjnul, a1 the Charlties Act 2011. obtsined an understanding of the Comp n[leS with tlw requ¥ements ty dl8cussions with management and th)se c with govemarvj. assessed the risk of Matlat misstalemenl of the fina11 slatemenls, WlLJ1ng the r¢sk of malwkql mi¥stalement due to frnjd and mlgm fxcur, by holding dISJss)ns thtyth managemonl and those charged wth g)vemance. Irv4uired of managemént those charged govemanee as to arry kn(y•m kistarus of noTrCornlare or suspected nonryts)rnpliance wih laws and regUt. based on Ihls underslandiNJ, deshjned appropriate audit procédur8s lo klenttfy instances of non-MplIan¢e Vilh regularn$. Thts rtluded maklryd eTrJuiries of management and t$¢ ¢hwged vAth a1 obtainirKJ additKJnal ¢4yroborative evldence a8 réquired. B6cau80 of Inhwent limitations rf an audK, Ihwe18 a rl8k that u rnt detect all irroguLqrllie8, Indudirtg th08e leadirwJ lo a malenal mBstalement In the fIrn¢ $tal6ments or rmplIance reguballon. This ri$k increases the moro that com18nCe th a Iw or regUla)n is removéd from the events and transxlmins refflecled kn thè ffftancial statements, as wa will less likely to bocome awdre of inslan¢e$ of non-Comrar¢. The risk ra also greater rogarding irreg{A¥it oc¢urrlng due lo fraud rather than error. 88 frwjd in¥oiv88 intenn81 c11m0nt. fLYgery, colthk)n. omission or misrepre5enlatkn. A further dèscripllon of our responsibllilie$ lor the audil of the financial 5talemenls ss located on Iho Flnancial Reporting Ctyjncl's website al.. whW.frc.g.ukJwJd1loT5r9sFQnSi.1rtIe5. ThSs descriptwj) forms part of i)ur Auditors, Report. U•• of our r•port Thbs r¢port Is madg solely lo the charltsblo compaws members, as a in accordance th Choplw 3 of Part 18 of the Companies Act 2006. Our audit h*yk ha8 been undertaken so that we might stsle lo th8 charltatle companlg members those matlers are required to slate to them an A111($, Report and no other purpose. To th8 fullest extent permiited by law, we th) not accept or assumts respsibil to anne other Ihan th8 chantabl8 company and 115 momr&, as body, for Jr audri woth, for trms rewL or for Ihe opinwx6 have fomi8d. Allc• Lynch BS¢ ACA DChA IS•nlor 8tOry 110} for and on behaw of MA Partn•rs Audit LLP Chartered Accountant$ & Statutory Auditors 7 The Close Nomch Norfolk NR14DJ Dale.. 23 November 2022
Hammérsmith and Fulham F(•odbank Stat•ment of financial aclivltles (incL¥mthy an Nycorn and expenditure account) For th• ar •Thd 31 March 2022 Y•ar •fftd•d Year ended 31 March 31 March 2022 2021 Total Restricled UnrestrKled Note Incom• Donats'ons received Granl lrtome 2,12 Coronavlru5 Job Retentlon Stheme 63,621 274,389 49).343 553,964 2.585 276.974 643,234 816,837 4.915 TO1 In¢om• 338.010 492.928 830 938 1,464,986 Exp•ndltUM Ralsing furrfls 2.482 2882 Ch¥knlAe xtwities 5.12 280.234 402,332 682,566 1.128.688 Total •xp•ndltur• 280.234 404,814 685,048 1.130.148 Add wofft ¢)n dIsEa offixed asset 3.200 N•1 l•xp•ndltur•ylncom• for th• y•¥ 57,776 88,114 14590 338.038 Tran8fer8 bélweon fvr#J$ 12 Not mov•m•nl In fund• 57,776 88,114 144890 338,038 R•conclllallon of fund• Tolal fvnds brght forwrdrd 12 205,280 459,133 664.413 326,375 Total fundi carrf•d for¥Mrd 12 810303 All regniSd galns arrfl •9¥ 8rn In tho slalerMnl d financla ath10& Tho rnsult8 ftythg year am relate to operknns.
Hammersfflllh JrKI Fulham Foodbank Balan gh••t As at 31 Mar¢h 2022 2022 2022 2021 Tanglblo flxod ass•t8 23.912 45,322 CurT•nt ass•ts Food slo¢k Debtors Cash at bank arvj In hand 32.208 13.456 756.677 77,082 19,010 S55,4S) 802.341 651,542 Llabllltl•• Credllor$'. amounts due wilhln one 15,950 32.451 N•t curr•nt a•••ts 786.391 619,091 Nat aMet• 810303 664 413 Fund• Rostricted fund8 Unre81ricted furKIs 12 12 263,056 547.247 205,280 Total charlty fund• The notes on page5 12 to 16 f(m part of the financial 8tatomonts. The Trustees acknowledgo thoy ro8rM)n81tMlbtle$ forlo) ensuring ttt charltabl8 C4)mpany keop8 accounting records Ihal c<)mFAy Sectn5 386 a1387 01 Ihe Companies Act 2(M)6 and Ib) preparing finanual stslemenls Nyhich gNe a true and lair view of the stale ol affalrs of Ihe charitable Company as at the end of eh Ilnancial and of its surF4us or erit for each financkgl year in accordance bwth the requirement8 ol sec110 394 and 395 and v1hh olhewse compty wlth the quirements of Companies Act 2 relats'ng lo financial $Larnents. so f as appIe lo I ¢aritable Company. These accounts have been wepared in aCcordar wlh the provisws apFAicablè lo pan* subject to the small ¢ompanies regime. AFproved by the Truste88 on 8ign8d on Ihoy behaff tyy Rohan Worr•ll- Dir•clor and Ch•lw ol Tn¥••
Hamm•rsmlth and Fulharn Foodbank Not•s to th• flnanGial For th ar endod 31 March 2022 AGcountlng policles a) The finArrial statements of the charitable eompany. which is a public beffi1 entity under FRS 102, have been prepared in accNdance bMth the Charitss SORP IFRS 1021 'A¢counting aTrJ R8WJrting by Charlll•s.' Statement of Recommended Pract ap[Aable to tharilies preparing Iheir accounts in accordan¢¢ with the Financial Rewrting Standard apFAuble in the UK and Republic of Ireland {FRS 1021 leffeclive 1 January 20191,. Flnaneial ReportiThJ Standar(1102 The Financial Rep)rUng Stsndard apate in the UK arKI RepU1t of Irnd' arnl the Companies Act 2rx)6. The finandd statements have b88n wepwtd urthr the hisltyicaF cost c4)nV)Il0n. b) Voluntary income Is reVely by dY of donat and gfts is wlded In full In Ihe slalement of financlal actriiiles fien rerMble. c) Roslricled luThJs are lo bo used lor wrposes. as laÈd down by the donor. They are expendaNe by the Trustees in frJthewc of partic>Jlar objects wthin the charity obie¢ts. Unreslricled fUrS are dotIOnS arKI other Incomkng rescMJrc8s received or generated for the charflable wrpo8es. dl Deprecialion is provlled on dl t8ngitAe fed asuts at rate8 C81eJJlal8d to Voyilo off ts ttht. less 6sllmaled resKlual value. of oach asset thienty 116 oxpecled usoful IrFe as fdk)w5:. Leas¢hold Imyovements Fumllure, fixlure5. frttlng8 & Wulent Motor Vehicl95 3 ar3 e} Stock of food 1$ held 41 ltr net realisablè valw thl¢h 19 £1.75 per kg. fj The Trust Is consthred to poss the te8ts 88t rJJl In Paragraph 1 Sdxdule 6 of tt)8 FIna Act 2010 and Ihweftye it meets the definth'on of a charrtabb coMY for UK coratn tax purpose8. A¢cwdin&ly. the Trust is tentIalty exempt from taXatn in of irtome or ca'tal gains recèived within Colegories covered by Chapter 3 11 cl the Corp¢yalion Tax Act 2010 or Seckn 256 of Taxat ol Chargeable Gains Acl 1992, 10 the exlenl that ssjch Income or galns are apthI exdu8Wy to ¢harltable pwpo. gl Hammernmith arKI Fulham Foodbank Is rwslered as a WNate company. h'mitsd by waranlee. (NO. 8147165) on 18 July 2012 in Englarwj & Wales. t)ontlon• r•c•iv•d Yur ond•d Year en(led 31 March 31 Mh 2022 2021 Donations of furxys Donations of slock Grft aid Grant IrKome 63.621 278,863 342.484 169,622 169.622 41,858 41,N58 276.974 212,406 369,014 61,814 816.837 274,389 Total Note 12 338.010 492.928 830.938 1,460,071 3. TNst••S' f•munoratlon and •xp•n8e8 The Trustees neithw received nerf Wed any em(Auments during the year, or wwous perK. The Trustees did not daim any expenses during Ihe sear. or Fyevious Perd.
Hammw8mllh and Fulh•n Foodbank Notm to the flnanGlal slatements For th• r •nd•d 31 March 2022 4. Wagos and •larl•s and staff numb•rn Year dad Year ended 31 Plar 22 31M21 Total Satary (x)sts Social ¥e¢wlty costs {n8t of emplonent allcwarte} Pension conlriLyJtion Contractors an(1 cawjal labour 199.363 14,865 14411 8,093 236 732 161.845 11.745 13.111 2.014 Average number of staff DurirYJ the year the key management personrd of the charity reIVed rumuneralion, irKludiTrJ employer national Insurar¢ and emr40r pgnsK)n ¢ontribulion$, of £63,872. No employee received remuneratlon £60.1MX). 6. Exp•ndttur• on charlt•bl• a¢¢lvttl•• Y•w •nd•d Year erKled 31 Mar 22 31 Mar 21 Tolal OpenSng slo¢k Purchased slo¢k t)on8led slo¢k dlstrlbuted Le¥8 do8irKJ Stock 77.082 42,782 169.622 131208) 26,752 343,729 369.014 (77.0821 Costs as8cKlated vAth COVID Foodbank centre costs Travel costs Volunteer expen Office 6xperKliture Hub {rent & olhw ullllll88) Wages and Salaries lTh)te 4) Tru3sdl Trust Storage costs MO than FocJ (Ind E4VSL) Hcdiday Club Chrlslmay supwmarket voucfrs Food For Thought Recnjitmenu HR costs GoVernar8 lind audit costs) Miscellane(MJs expenses Depreclation (note 71 S•8 nolp 12 f8110¢81 ofrestrKled expenditurn 48,827 24481 4,864 3395 13,405 23,411 236,732 117.416 4.531 11.641 9,828 188.715 4890 14517 13.115 34,474 3,068 12,177 33,400 14,355 7,774 5,856 411 27.049 1,128,68 28.308 682,566 F•u payable to audltor Y•ar •nded Yeaf ended 31 Mar 22 31 Mar 21 Total Total 5.100
HJmm•rsmhh and Fulham Foodbafftk Note8 10 tho flnan¢ial stthnw For th• ar onded 31 March 2022 7. Fbxed Asmts L•as•hold Furnftur• Improvom•nts & Flttlngi Motor Vahklos Cost As at 31 Mh 2021 Addrt 52.031 35.642 6.898 37.034 124.707 6,898 Cosl al 31 Marth 2022 52.031 42.540 37,034 131.605 A¢cum(tsfod Deprecml As al 31 March 2021 Charge fv the 39,023 13.008 31,103 6,041 9.259 9.259 79.385 28.308 As ot 31 March 2022 52,031 37,144 18.518 107,693 Net Book Vdue as al 31 Mw¢h 2021 13.008 4.539 27.77S 45.322 Not Book Valu• a• at 31 March 2022 5,396 18.516 23,912 8. D•btorn A8at 31 Mar 21 31 M•r 22 Prepayments and kKomo Gwt ald receivablo 4.807 9,085 9,925 9. Cr•dltorn Asal 31 Mar 21 31 Mar 22 Other Creditors 15.260 32,451 10. Relal•d Partl•B In Ihe Cuffenl ar. dmalws from Tfu$lees lotallirlg £999 V4we rol¥ed by the chwty. In the current 81. Sonai Kumarakulasirohe Icwsin of Rthan Wcffral, Chair of TnJstee8) received £10.288 (prior £1.758) for trovi¥N)n of Human Res¢yJrces Cornuttarw SeThs. In current al, funds totalling £8.372 (rrfmx £3.600> reIVed frtyn Unlted Hammersmith and FU1hn. a charity irf wtM¢h VIVEn Lukey, a Trustee, 1$ *so a Trustee. 11 Profft on th• dlspos•t of motor v•hicl• In the prior year the Focdbank van which was fulty written d(wi re1ved a part excharvJe value of £3,200 creating a wofil w disposal of £3,2CM).
Ég. gli:6£" I Ilii,ai iy £8 l al ?8## j.