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|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<br>in Funds|8,745|111,938|



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|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<br>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<br>Disposals||||23,330<br>~03||2,641<br>(0)|25,971<br>(0)|4,846<br>(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|





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|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<br>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<br>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|



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||||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<br>Governance<br>Costs||to<br>it|20,789<br>1,440|1,380<br>0|15,305<br>1,800|14,478<br>0|22,169<br>1,440|29,783<br>1,800|
|Total|||106,391|1,476|90,203|158,635|133,838|222,867|





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|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|