2023-03-31-accounts

Trustees			Rev'd Martyn Layzell
			Mr Rajiv Jayaratnam
			Ms Lucy Price
			Mr Padmesh I/ishani		(Appointed	21 September
					2022)
			Ms Sarah Williams		(Appointed	1 September 2022)
			Mr Christopher Payne
			Ms Esther Chew
			Mr Jonathan Walker		(Appointed	14November 2022)
			Mr Thomas Ahern		(Appointed	14November 2022)
			Mr Daniel Free		(Appointed	14December 2022)
Charity number			1149780
Company	number		08032776
Principal address			c/o St Mark's Church
			Battersea Rise
			London
			SW11 1EJ
Registered		office	c/o St Mark's Church
			Battersea Rise
			London
			SW11 1EJ
Independent		examiner	John Caladine FCCA	CTA FCIE
			Caladine Limited
			Chantry House
			22 Upperton Road
			Eastbourne
			East Sussex
			BN21 1BF
Bankers			National Westminster	Bank
			66-68StJohn's Road
			Battersea
			London
			SW1 9QR

		Page
Trustees' report		1-4
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Statement ofcash flows
Notes to the financial	statements	10-21

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes		f
Income from:
Donations and
legacies			41,373	626,839	668,212	37,763	559,432	597,195
Charitable activities				312,305	312,305		246,773	246,773
Investments			375		375	34		34
Total income			41,748	939,144	980,892	37,797	806,205	844,002
Ex enditure on:
Raising funds				17,838	17,838		254	254
Charitable activities		7	8,311	867,347	875,658	10,455	925,402	935,857
Total expenditure			8,311	885,185	893,496	10,455	925,656	936,111
Net incoming/(outgoing)
resources before
transfers			33,437	53,959	87,396	27,342	(119,451)	(92,109)
Gross transfers
between funds		17	(9,632)	9,632
Net income/(expenditure)
for the year/
Net movement	in funds		23,805	63,591	87,396	27,342	(119,451)	(92,109)
Fund balances	at 1 April
2022			173,875	249,400	423,275	146,533	368,851	515,384
Fund balances	at 31
March 2023			197,680	312,991	510,671	173,875	249,400	423,275

			2023		2022
		Notes			f
Current assets
Inventories		12	11,515		26,464
Trade and other receivables		13	48,693		5,362
Cash at bank and	in hand		605,500		407,247
			665,708		439,073
Current liabilities		14	(155,037)		(15,798)
Net current assets				510,671		423,275
Income funds
Restricted funds		17		312,991		249,400
Unrestricted funds				197,680		173,875
				510,671		423,275

					2023			2022
				Notes
Cash flows from operating			activities
Cash generated from/(absorbed by)				21
operations						197,878			(69,345)
Investing	activities
Investment	income received				375		34
Net cash	generated from	investing
activities						375			34
Net increase/(decrease)		in cash and		cash
equivalents						198,253			(69,311)
Cash and	cash equivalents		at beginning	ofyear		407,247			476,558
Cash and	cash equivalents		at end of	year		605,500			407,247

(5 &0		Ol NO Ol	Cll	CO CO	CO Ol	lO CD CD		CD0 CO0l	lO lO Cll CON	0 O 0 lA
					CV	lO		CV
'U e v 0 L v N	N 'U C g 4	CV CV 0 CV		Ol F) N CO	CO Ol	N Ol lO IA		CON lA0 N	CO v- N	0 0 O lA	Ol CO CO
tL
'U e L v	N 'U II	o CV		lA N 0	CO F) P)			CO CO lAN			lO 'CP0
NS LCD
N IU				O CO Ol		N TN CO CO			Ol CO N CD	O O 0 lO lO	0 CO 0l
						CO
Q OL N	N 'U C ll	N CIN	Ck	CO CV lA	CV lA	Ol CO CO Ol CO		0l Ol F)	'ct' h-	O IA lO	CO N lO
'U Q OL	N 'U 4	C)	Col					0 CV lA OlF)	CO lO CO
NQ
CD
										OC
										CD
										NC00
										L
										CD
										E
										CD
										CD
										(9C
				N			NC			CD
				Ul C CU ML0	N		Ul 'U C (0 N 0 CU	N C0	0) CD 0 Q L	N o g) N CD
				CDC 0	C CQ U		NC0 0	0 0	CQ 0	CDC0 0

		Spear	Foodbank	Total	Foodbank
				2023
		2023	2023		2022
		K
Donated food	for Foodbank		260,021	260,021	246,773
Spear Summer	Party and events	52,284		52,284
		52,284	260,021	312,305	246,773

				Unrestricted	Unrestricted
				funds	funds
				2023f	2022
Interest receivable				375	34
Raising funds
				Restricted	Restricted
				funds	funds
				2023f	2022
Fundraisin	and	ublicit
Costs ofgenerating		voluntary	income	17,838	254

		Spear	Foodbank	Total	Spear	Foodbank	Total
				2023			2022
		2023	2023		2022f	2022
Staff costs		84,045	251,308	335,353	84,408	218,001	302,409
Supermarket	vouchers		9,734	9,734		65,689	65,689
Food distributed			280,093	280,093		303,119	303,119
Childcare voucher
admin fees			116	116		181	181
Citizen's Advice
contributions			54,288	54,288		97,916	97,916
PCC contributions		8,380	25,141	33,521	7,840	23,521	31,361
Casual labour					5,630	2,425	8,055
Storage			6,713	6,713		8,527	8,527
Publicity			629	629		182	182
Miscellaneous	costs	2,263	2,884	5,147	1,784	457	2,241
Consultancy	and
training		55,000	48,000	103,000	55,000		55,000
		149,688	678,906	828,594	154,662	720,018	874,680
Share ofsupport costs
(see note 8)		6,111	35,742	41,853	8,927	45,036	53,963
Share ofgovernance
costs (see note 8)		2,606	2,605	5,211	3,607	3,607	7,214
		158,405	717,253	875,658	167,196	768,661	935,857
Analysis by	fund
Unrestricted	funds	4,156	4,155	8,311	5,227	5,228	10,455
Restricted funds		154,249	713,098	867,347	161,969	763,433	925,402
		158,405	717,253	875,658	167,196	768,661	935,857

Support cos	ts
		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
			F
Sundry		1,044		1,044	2,085		2,085
Office expenses		7,987		7,987	9,163		9,163
Telephone and IT		5,470		5,470	9,261		9,261
Postage and	stationery	721		721	399		399
Travel and subsistence		2,234		2,234	861		861
Insurance		2,367		2,367	1,260		1,260
Administration	costs	10,149		10,149	16,594		16,594
Client and stock transport
costs		11,881		11,881	14,340		14,340
Audit fees						540	540
Legal and professional			2,751	2,751		2,654	2,654
Accountancy	and IEfor
earlier years						1,680	1,680
Accountancy			1,570	1,570		1,500	1,500
Independent	examination		890	890		840	840
		41,853	5,211	47,064	53,963	7,214	61,177
Anal sed between
Charitable activities		41,853	5,211	47,064	53,963	7,214	61,177

2023	2022
Number	Number
	10

10	Employees	(Continued)
	Employment	costs	2023	2022
	Wages and	salaries	298,497	270,238
	Social security costs		21,931	18,659
	Other pension costs		14,925	13,512
			335,353	302,409

				2023	2022
				R
	Food stocks for distribution			11,515	26,464
13	Trade and other receivables
				2023	2022
	Amounts	falling due within one year:		E	F
	Other receivables			4,419	2,254
	Prepayments and accrued income			44,274	3,108
				48,693	5,362
14	Current	liabilities
				2023	2022
			Notes		E
	Deferred	income	15	75,767	10,000
	Trade payables			72,457	1,606
	Other payables			4,353	1,852
	Accruals			2,460	2,340
				155,037	15,798

						2023	2022
Other deferred income						75,767	10,000
Deferred	income is	included		in the financial statements	as follows:
						2023	2022
Deferred	income is	included		within:
Current	liabilities					75,767	10,000
Movements in the year:
Deferred	income at	1 April 2022				10,000
Released from previous			periods			(10,000)
Resources deferred		in the year				75,767	10,000
Deferred	income at	31	March	2023		75,767	10,000

			N		~ N N V C l5 N	M CV O Ol ~ NL	I	CD CD N TP)	CD CD N F)	T CO m O
			mN00.		CD	~ M				m m
			0. O 4 O0)0. NI0	N 'O C	N8 N0 lOI- N	'0	CO CO CD CD	CO	CO CD	I- N CD0C m 0 CD
			N L 0	C C	N V L 0 N	Q 0 Q O.xQ				'O C m C
			U							m
			CD							E
			N C m U) 'O C m	0	CD N c eV O~ V O C N0L		CO CO CO	CO CO		0 CL E CD :O m0
			NC0 mC0a 0		~g CV 8 O V Ol O, lO '0 O. pg4		CD	CD CO N	C) CD N	N N m C
			M							m
O LLIDzI-Z0 O IOI-X LLIX LLI IO	V		CD0C m m Xl 'O 0) 'O C m0. X CDC U) C 5 0 CD CD C MC0. E 8 N C 'O m O L M0) m 'U OC	N 'O C C CQ E 0X	N '0 0 N V~ O 0 N NN X0 CD NN Eo VO N g N L l5~ 5 O V N nt 'L e O.		N CO O CD N 0 lA CD lA	CO P) CO CO CD CV YJ 0 COO CD O	CO lA CO IAN CD lA N CO C) CO lA OD CO CO	U)0 m0.0 CD0. CD C 0 CD C m C0 U m M 00 CD M L 0 0 cD C C m I L m 0) Co CD 0 Q)	N O C m ~ m ~0 C N 4) & E 0 I8 MC m		N NC0 Q Q.0 m0.0 00.0. N OC m 00 0C mp CD E 0) U) C :O 00.
											m		m
0R	Q		mL 0 m							0	m E		E m
X LLIxI-0 LO LLJI-0X	Q LLI 0	N 'O C 'O Cl Q l	0 N0C E00C CD I-				s m CD O. Co	C m .a 0 0 ll		C m s m $ M m m ~ N CO 'O CV CO ~+ N		C Zl 'O00	N 'O C C m 00 LL CD I—

	Unrestricted	Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted	Restricted		Total	Unrestricted	Unrestricted	Unrestricted	Restricted	Total
			funds			funds						funds	funds
				2023		2023			2023			2022	2022	2022
	Fund balances are represented		by:
	Current assets/(liabilities)		197,680		312,991				510,671		173,875		249,400	423,275
			197,680		312,991				510,671		173,875		249,400	423,275
19	Operating lease commitments
	At the reporting end date the charity had outstanding						commitments			for future		minimum	lease payments	under
	non-cancellable operating leases,			which fall due		as	follows:
													2023	2022
	Within one year												7,626
	Between two and five years												13,980
													21,606
20	Related party transactions
	There were no disclosable related			party transactions			during		the year	(2022 -		none).
21	Cash generated from operations												2023f	2022f
	Surplus/(deficit) for the year												87,396	(92,109)
	Adjustments for:
	Investment income recognised	in statement			offinancial			activities					(375)	(34)
	Movements in working capital:
	Decrease in inventories												14,949	13,419
	(Increase)/decrease in trade and		other receivables										(43,331)	5,735
	Increase/(decrease) in trade and		other payables										73,472	(6,356)
	Increase in deferred income												65,767	10,000
	Cash generated from/(absorbed			by) operations									197,878	(69,345)
22	Analysis ofchanges in net funds
	The charity had no debt during	the		year.