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||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|





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



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



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|||||||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds 2021|Funds 2021|2021|2020|
|||||Notes|||6|6|6|
|Income and Endowments||||||||||
|Income from generated|||funds|||||||
|Voluntary<br>income||||||||||
|Donations<br>and grants|||||2|531,383|28,761|560,144|149,525|
|Activities for generating||||||||||
|funds||||||||||
|Supermarket<br>top up||and||||||||
|clothes collections||||||1,969||1,969|8,054|
|Investment<br>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<br>activities||||||95,167|38,322|133,489|65,564|
|Governance<br>costs||||||253||253|653|
|Total expenditure||||||507,913|48,495|556,408|236,924|
|Net income for the|period.|||||||||
|(Net income before||other||||||||
|recognised<br>gains)||||||322,956|(19,734)|303,222|59,876|
|Other recognised<br>gains||||||||||
|Net movement||in|funds|||322,956|(19,734)|303,222|59,876|
|Reconciliation<br>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|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Notes|E||E|
|Fixed Assets||||||||
|Tangible<br>assets||||||||
|Investments||||||||
|Current<br>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<br>one year|||||(200)||(416)|
|Net current|assets|||||472,015|168,793|
|Net assets||||||472,015|168,793|
|Unrestricted|funds|||||||
|General<br>funds||||||469,163|146,207|
|Restricted<br>funds||||||2,852|22,586|
|Total funds||||||472,015|168,793|







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|nations<br>and grants|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricte(||Restricted|||||
|||||d 2021||2021||2021 total|2020|total|
|Donations<br>- members<br>ofthe public<br>Church<br>donations<br>Grants<br>Sponsorships<br>and supermarket<br>top ui||||526,393<br>4,189<br>2,769||0<br>0<br>28,761<br>0||526,393<br>4,189<br>28,761<br>2,769|87,276<br>2, 173<br>60,075<br>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<br>of 170,010|kg. of non-||||||||||
|perishable<br>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<br>Advice workers<br>attending<br>sessions<br>Notional<br>cost of non-perishable<br>food<br>General<br>office costs<br>Fees paid to Trussell<br>Trust||||74,206|348,459|74,207<br>58,923<br>360||148,413<br>0<br>348,459<br>58,923<br>360|54,778<br>3,048<br>143,318<br>35,127<br>360||
|Data protection<br>and other||fees|||||53|53||93|
|Independent<br>examination||fees|||||200|200||200|
|||||74,206|348,459|133,490|253|556,408|236,924||



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|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|



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|ents<br>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<br>funds||||||||
|Grants||||22,586|28,761|(48,495)|2,852|
|Asda Supermarkets||E28,761||||||