## ## |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
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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||~
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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.|||||||||||