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2022-03-31-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

						Unrestricted	Restricted	Total funds	Total funds
						Funds 2022	Funds 2022	2022	2021
				Notes			E	E	E
Income and Endowments
Income from generated			funds
Voluntary income
Donations and grants					2	272,084	119,261	391,345	560,144
Activities for generating
funds
Supermarket top up		and
clothes collections						5,472		5,472	1,969
Investment income						0		0	0
Income from charitable
activities
Food collection					3	252,891		252,891	297,517
Total income and
endowments						530,447	119,261	649,708	859,630
Expenditure
Costs of generating		funds
Costs of generating		voluntary
income					4	37,893	39,522	77,415	74,207
Notional cost of goods
distributed					4	270,812		270,812	348,459
Charitable activities						130,844	19,489	150,333	133,489
Governance costs						613		613	253
Total expenditure						440,162	59,011	499,173	556,408
Net income for the		period.
(Net income before		other
recognised gains)						90,285	60,250	150,535	303,222
Other recognised gains
Net movement		in	funds			90,285	60,250	150,535	303,222
Reconciliation offunds
Total funds brought		forward				469,163	2,852	472,015	168,793
Total funds carried	forward					559,448	63,102	622,550	472,015

					2022		2021
				Notes	E		E
Fixed Assets
Tangible assets
Investments
Current Assets
Stock					0		0
Debtors					312		312
Cash at bank	and	in	hand		622,798		471,903
					623,110		472,215
Creditors: amounts			falling
due within one year					(560)		(200)
Net current	assets					622,550	472,015
Net assets						622,550	472,015
Unrestricted	funds
General funds						559,448	469,163
Restricted funds						63,102	2,852
Total funds						622,550	472,015

						Unrestricted		Restricted
						2022		2022		2022 total	2021 total
Donations	- members		of the public			258,313		0		258,313	526,393
Church donations						8,593		0		8,593	4,190
Grants						3,500		119,261		122,761	28,761
Sponsorships and supermarket					top ui	7,150		0		7,150	2,769
						277,556		119,261		396,817	562,113
ome and	Endowments			from	activities to further the Charity's Objects
						Unrestricted
						and 2022
						total		2021 total
Collection	of 144,509 kg. of non-
perishable	food,	at a	deemed
value of E1.75 per kg.						252,891		297,517
al expenditure
						Costs of	Notional
						generating	costs of
						voluntary	food	Charitable	Governance
						income	distributed	activities	costs	2022 total	2021 total
						E	E	E	E	E	E
Costs directly allocated to
activities
Staff costs						77,415		77,416		154,831	148,413
Advice workers attending				sessions						0	0
Notional cost of		non-perishable			food		270,812			270,812	348,459
General office costs								72,917		72,917	58,923
Fees paid	to Trussell		Trust						360	360	360
Data protection		and other		fees					53	53	53
Independent examination				fees					200	200	200
						77,415	270,812	150,333	613	499,173	556,408

ents in funds
	At	31 March	Income and		At 31 March
		2021	endowments	Expenditure	2022
		E	E	E	E
Unrestricted funds
General funds		469,163	530,447	(440,162)	559,448
Restricted funds
Grants		2,852	119,261	(59,011)	63,102
Asda Supermarkets	E28,761
LB Lambeth E70,500
Walcot Foundation	E20,000