| SUMMARY STATEMENT OF FINANCIAL ACTIVITIES | 2022 | 2021 |
|---|---|---|
| TOTAL | TOTAL | |
| Funds | Funds | |
| Notes | ||
| Incoming Resources: | 138,781 | 334,805 |
| Resources Expended: | ~i13tl,036 | (222,867) |
| Net Movement in Funds |
8,745 | 111,938 |
| SALFORD FOODBANK LTD | SALFORD FOODBANK LTD | SALFORD FOODBANK LTD | SALFORD FOODBANK LTD | ||||||
|---|---|---|---|---|---|---|---|---|---|
| NOTES TO THE FINANCIAL STATEMENTS | |||||||||
| FOR THE YEARENDED 31STMARCH | 2022 | 2022 | 2021 | ||||||
| 2 STAFF:COSTS | |||||||||
| Renumeration | 37,932 | 36,407 | |||||||
| Redundancy costs |
0 | 7,350 | |||||||
| 37,932 | 43,757 | ||||||||
| STAFF:NUMBERS | |||||||||
| 3 TAXATION | |||||||||
| The company is aregister which is exempt fiom tax | on its income | under | Section 505ofthe Tax Act | 1988,on | the | ||||
| condition that such | income is expended | on charitable | activities strictly. | ||||||
| 4 TANGIBLE &FIXEDASSETS: | Motor | Furniture & | 2022 | 2021 | |||||
| Vehicle | Equipment | TOTAL | TOTAL | ||||||
| COST: | 8 | ||||||||
| Opening Balance | 0 | 4,846 | 4,846 | 14,473 | |||||
| Additions Disposals |
23,330 ~03 |
2,641 (0) |
25,971 (0) |
4,846 (14,473) |
|||||
| Closing Balance | 23,330 | 7,487 | 30,817 | 4,846 | |||||
| Depreciation | |||||||||
| Opening Balance | 0 | 2,190 | 2,190 | 8,252 | |||||
| Charge for the Period | 5,833 | 1,221 | 7,054 | 970 | |||||
| Disposals | (0) | (0) | (0) | (8452) | |||||
| Closiug Balance | 3.833 | 3,411 | 9844 | 970 | |||||
| Net BookValue: | Opening Balance | 0 | 3,876 | 3,876 | 6421 | ||||
| Closing Balance | 17,497 | 4,076 | 21,573 | 3,876 | |||||
| 5 DEBTORS&PREPAYMENTS | |||||||||
| Taxation Recoverable on Gifts Aid Donation | 3,844 | 2,939 | |||||||
| Other Debtors | 5,166 | 33 | |||||||
| Prepayments | 0 | 3,267 | |||||||
| 9,010 | 6239 | ||||||||
| 6 CREDITORS & | ACCRUALS: Amount | Due Within 1Year | |||||||
| Trade Creditors | 14,402 | 2,728 | |||||||
| Accruals | 4,900 | 0 | |||||||
| 19,302 | 2,7211 |
| O | R THE YEAREND | ED 31STMARCH 20 | ED 31STMARCH 20 | 22 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 7 | STATEMENT OF | FUNDS | 01.04.21 | Income | Expenditure | 31.03.22 | |||
| Notes | K | f. | |||||||
| Unrestricted Funds |
8&9 | 157,431 | 100,740 | (127,180) | 130,991 | ||||
| Restricted Funds | 8a9 | 22,843 | 38,041 | (2,856) | 58,028 | ||||
| Total Funds | 180,274 | 138,781 | (130,036) | 189,019 | |||||
| 01.04.20 | Income | Expenditure | 31.03.21 | ||||||
| ' | |||||||||
| Unrestricted Funds |
48,816 | 172,847 | (90,203) | 1571431 | |||||
| Restricted Funds | 5,000 | 162,000 | ~158,635) | 22,043 | |||||
| Total Funds | 53,816 | 334,847 | 248,838 | 100,274 | |||||
| 8 | DONATIONS, GRANTS | &GIFTS | |||||||
| 2022 | 2022 | 2021 | ' | 2021 | 2022 | 2021 | |||
| Unrestricted | Restricted | Unrestricted | Restricted | TOTAL | TOTAL | ||||
| Funds | Funds | Funds | Funds | Funds | Funds | ||||
| F | |||||||||
| Grants &Donations | 26,695 | 0 | 172,805 | 0 | 26,695 | 172,805 | |||
| Gifts Aid | 0 | 19,219 | 0 | 29,000 | 19419 | 29,000 | |||
| Gifts in Kind | 0 | 17,322 | 0 | 133,000 | 17322 | 133,000 | |||
| Other Income | 74,045 | 1,500 | 0 | 0 | 75,545 | 0 | |||
| Total | 100,740 | 38,041 | 172,805 | 162,000 | 138,781 | 334,805 |
| 2022 | 2022 | 2021 | 2021 | 2022 | 2021 | |||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Unrestricted | Restricted | TOTAL | TOTAL | |||
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| Note. | ||||||||
| StaffCosts | 37,932 | 96 | 23,476 | 5,000 | 38,028 | 28,476 | ||
| Food Expenses | 46,230 | 0 | 23,651 | 139,157 | 46,230 | 162,808 | ||
| Van k Equipment | 0 | 0 | 25,971 | 0 | 25,971 | 0 | ||
| Support Costs Governance Costs |
to it |
20,789 1,440 |
1,380 0 |
15,305 1,800 |
14,478 0 |
22,169 1,440 |
29,783 1,800 |
|
| Total | 106,391 | 1,476 | 90,203 | 158,635 | 133,838 | 222,867 |
| FO | R THE YEA | RENDED | 31STMARCH 20 | 22 | ||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2021 | 2021 | 2022 | 2021 | |||
| Unrestricted | Restricted | Unrestricted | Restricted | TOTAL | TOTAL | |||
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 10 | Support Costs | 8 | ||||||
| Administrative | Costs | 14,982 | 1,380 | 13,545 | 12,008 | 16462 | 25,553 | |
| Insurance | 490 | 0 | 627 | 689 | 490 | 1,316 | ||
| Advertising | 4,628 | 0 | 533 | 651 | 4,628 | 1,184 | ||
| Professional | Fees | 689 | 600 | 1,130 | 689 | 1,730 | ||
| Total | 20,789 | 1,380 | 15,305 | 14,478 | 22,169 | 29,783 | ||
| 11 | Governance | Costs | ||||||
| Examiners' Fees | 1,440 | 0 | 1,800 | 0 | 1,440 | 1,800 | ||
| Total | 1,440 | 0 | 1,800 | 0 | 1,440 | 1,800 |