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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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|||||||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds 2022|Funds 2022|2022|2021|
|||||Notes|||E|E|E|
|Income and Endowments||||||||||
|Income from generated|||funds|||||||
|Voluntary<br>income||||||||||
|Donations<br>and grants|||||2|272,084|119,261|391,345|560,144|
|Activities for generating||||||||||
|funds||||||||||
|Supermarket<br>top up||and||||||||
|clothes collections||||||5,472||5,472|1,969|
|Investment<br>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<br>cost of goods||||||||||
|distributed|||||4|270,812||270,812|348,459|
|Charitable<br>activities||||||130,844|19,489|150,333|133,489|
|Governance<br>costs||||||613||613|253|
|Total expenditure||||||440,162|59,011|499,173|556,408|
|Net income for the||period.||||||||
|(Net income before||other||||||||
|recognised<br>gains)||||||90,285|60,250|150,535|303,222|
|Other recognised<br>gains||||||||||
|Net movement||in|funds|||90,285|60,250|150,535|303,222|
|Reconciliation<br>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|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Notes|E||E|
|Fixed Assets||||||||
|Tangible<br>assets||||||||
|Investments||||||||
|Current<br>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<br>one year|||||(560)||(200)|
|Net current|assets|||||622,550|472,015|
|Net assets||||||622,550|472,015|
|Unrestricted|funds|||||||
|General<br>funds||||||559,448|469,163|
|Restricted<br>funds||||||63,102|2,852|
|Total funds||||||622,550|472,015|






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|||||||Unrestricted||Restricted||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||2022||2022||2022 total|2021 total|
|Donations|- members||of the public|||258,313||0||258,313|526,393|
|Church<br>donations||||||8,593||0||8,593|4,190|
|Grants||||||3,500||119,261||122,761|28,761|
|Sponsorships<br>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<br>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<br>examination||||fees|||||200|200|200|
|||||||77,415|270,812|150,333|613|499,173|556,408|



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