2021-03-31-accounts

	Contents	Contents	Page
Legal and administrative		Information
Report of the	Directors		3-8
Report of the	Independent	Examiner	9-10
Statement of	Financial Activities
Balance Sheet			12
Notes forming	part of the	financial statements	13-17

Referen	ce and Adm	in	istrative	Information
Charity	Name:			Norwood B Brixton Foodbank	Limited
Charity	registration	number:		1151274
Company	Registration		Number:	08381978
Registered Office and
Operational address:				c/o St. Luke's Church
				Knights Hill
				West Norwood
				London SE27 OHS

Board ofdirectors and	trustees	trustees
Mr Tim Boyce	Chair and treasurer.		Representative,		Christchurch	Gipsy Hill
	PCC
Ms. Rosanna Bailey	Representative,	St.	Paul's Church	PCC
Pastor Owen Hylton	Representative,	Beacon Church,		Brixton
Dr. Judith Morgan	Representative,	St.	Luke's Church		PCC
Mrs Alison Inglis- Jones

						Unrestricted	Restricted	Total funds	Total funds
						Funds 2021	Funds 2021	2021	2020
				Notes			6	6	6
Income and Endowments
Income from generated			funds
Voluntary income
Donations and grants					2	531,383	28,761	560,144	149,525
Activities for generating
funds
Supermarket top up		and
clothes collections						1,969		1,969	8,054
Investment income						0		0	0
Income from charitable
activities
Food collection					3	297,517		297,517	139,221
Total income and
endowments						830,869	28,761	859,630	296,800
Expenditure
Costs of generating		funds
Costs of generating	voluntary
income					4	64,034	10,173	74,207	27,389
Notional cost of goods
distributed					4	348,459		348,459	143,318
Charitable activities						95,167	38,322	133,489	65,564
Governance costs						253		253	653
Total expenditure						507,913	48,495	556,408	236,924
Net income for the	period.
(Net income before		other
recognised gains)						322,956	(19,734)	303,222	59,876
Other recognised gains
Net movement		in	funds			322,956	(19,734)	303,222	59,876
Reconciliation offunds
Total funds brought	forward					146,207	22,586	168,793	108,917
Total funds carried	forward					469,163	2,852	472,015	168,793

					2021		2020
				Notes	E		E
Fixed Assets
Tangible assets
Investments
Current Assets
Stock					0		0
Debtors					312		312
Cash at bank	and	in	hand		471,903		168,897
					472,215		169,209
Creditors: amounts			falling
due within one year					(200)		(416)
Net current	assets					472,015	168,793
Net assets						472,015	168,793
Unrestricted	funds
General funds						469,163	146,207
Restricted funds						2,852	22,586
Total funds						472,015	168,793

nations and grants
				Unrestricte(		Restricted
				d 2021		2021		2021 total	2020	total
Donations - members ofthe public Church donations Grants Sponsorships and supermarket top ui				526,393 4,189 2,769		0 0 28,761 0		526,393 4,189 28,761 2,769	87,276 2, 173 60,075 8,054
				533,352		28,761		562,113	157,578
ome and Endowments		from	activities to further the Charity's Objects
				Unrestricte 0
				d and 2021
				total		2020 total
CoHection of 170,010	kg. of non-
perishable food, at a	deemed
value of E1.75 per kg.				297,517		139,221
al expenditure
				Costs of	Notional
				generating	costs of
				voluntary	food	Charitable	Governance
				income	distributed	activities	costs	2021 total	2020 total
				E	E	E	E	E	E
Costs directly allocated to
activities
Staff costs Advice workers attending sessions Notional cost of non-perishable food General office costs Fees paid to Trussell Trust				74,206	348,459	74,207 58,923 360		148,413 0 348,459 58,923 360	54,778 3,048 143,318 35,127 360
Data protection and other		fees					53	53		93
Independent examination		fees					200	200		200
				74,206	348,459	133,490	253	556,408	236,924

sts and disclosures
	Year ended
	31 March
	2021	2020 total
	E	E
Salaries and wages	142,499	54,778
Social security costs	5,914	0
	148,413	54,778

ents in fun	ds
			At	31 March	Income and		At 31 March
				2020	endowments	Expenditure	2021
				E	E	E	E
Unrestricted	funds
Generalfunds				146,207	830,869	(507,913)	469,163
Restricted funds
Grants				22,586	28,761	(48,495)	2,852
Asda Supermarkets		E28,761