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





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|Reference and Adm|ini|strative<br>I|nformation|||
|---|---|---|---|---|---|
|Charity<br>Name:|||Norwood|a Brixton Foodbank|Limited|
|Charity registration|number:||1151274|||
|Company<br>Registration||Number:|08381978|||
|Registered ONce:|||56 Alleyn|Road||
||||London|SE21 8AH||



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|Board of directors and|trustees|trustees|trustees||||
|---|---|---|---|---|---|---|
|Mr Tim Boyce|Chair and treasurer.<br>Representative,|||Christchurch||Gipsy Hill|
||PCC||||||
|Ms. Rosanna<br>Bailey|Representative,|St. Paul's Church|PCC||||
|Pastor Owen<br>Hylton|Representative,|Beacon Church, Brixton (resigned||||24 May 2023)|
|Dr. Judith<br>Morgan|Representative,|St. Luke's Church|PCC||||
|Mrs Alison Inglis-Jones|Representative,|Holy Trinity Church,||Clapham|||
|Ms. Suzanne<br>Munday|Appointed<br>9September<br>2022||||||
|Management<br>team|||||||
|Mrs Elizabeth<br>Maytom|Project Lead, Norwood<br>ft Brixton||Foodbank||||
|Ms Amanda<br>Courtney|Administrator||||||
|Independent<br>examiner|- Simon Lewcock FCCA, Windsor Lodge,|||Millfield|Road, Hounslow||
|Bankers<br>—Lloyds Bank,|Camberwell<br>branch||||||







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||||||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds 2023|Funds 2023|2023|2022|
||||Notes||E|E|E|E|
|Income and Endowments|||||||||
|Income from generated||funds|||||||
|Voluntory<br>income|||||||||
|Donations<br>and grants||||2|348,609|180,500|529,109|391,345|
|Activities for generating|||||||||
|funds|||||||||
|Supermarket<br>top up|and||||||||
|clothes collections|||||6,463||6,463|5,472|
|Investment<br>income|||||0||0|0|
|Income from charitable|||||||||
|activities|||||||||
|Food collection||||3|425,911||425,911|252,891|
|Total income and|||||||||
|endowments|||||780,983|180,500|961,483|649,708|
|Expenditure|||||||||
|Costs of generating|funds||||||||
|Costs of generating|voluntary||||||||
|income||||4|116,747||116,747|97,176|
|Notional cost of goods|||||||||
|distributed||||4|504,809||504,809|252,891|
|Charitable<br>activities|||||64,489|180,500|244,989|148,493|
|Governance<br>costs||||4|3,193||3,193|613|
|Total expenditure|||||689,238|180,500|869,738|499,173|
|Net income for the|period.||||||||
|(Net income before|other||||||||
|recognised<br>gains)|||||91,745||91,745|150,535|
|Other recognised<br>gains|||||||||
|Net movement|in|funds|||91,745||91,745|150,535|
|Reconciliation<br>offunds|||||||||
|Total funds brought|forward||||559,448|63,102|622,550|472,015|
|Total funds carried|forward||||651,193|63,102|714,295|622,550|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Notes|E||E|
|Fixed Assets||||||||
|Tangible assets||||||||
|Investments||||||||
|Current<br>Assets||||||||
|Stock|||||0||0|
|Debtors|||||312||312|
|Cash at bank|and|in|hand||779,908||622,798|
||||||780,220||623,110|
|Creditors: amounts|||falling|||||
|due within<br>one year|||||(65,925)||(560)|
|Net current|assets|||||714,295|622,550|
|Net assets||||||714,295|622,550|
|Unrestricted|funds|||||||
|General<br>funds||||||651,193|559,448|
|Restricted<br>funds||||||63,102|63,102|
|Total funds||||||714,295|622,550|






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|||||||Unrestricte|Restricted|||
|---|---|---|---|---|---|---|---|---|---|
|||||||cl 2023|2023|2023 total|2022 total|
|Donations||-|members|ofthe public||337,373||337,373|258,313|
|Church|donations|||||7,871||7,871|8,593|
|Grants|||||||180,500|180,500|122,761|
|Sponsorships|||and supermarket||top ui|9,828||9,828|7,150|
|||||||355,072|180,500|535,572|396,817|



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|ome and|Endowments<br>from ac|tivities to further t|he Charity's Ob|
|---|---|---|---|
|||Unrestricte||
|||d and 2023||
|||total|2022 total|
|Coliection|of 243,378 kg. of non-|||
|perishable|food, at a deemed|||
|value of E1.75 per kg.||425,911|252,891|



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|||||||Costs of|Notional|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||generating|costs of|||||
|||||||voluntary|food|Charitable|Governance|||
|||||||income|distributed|activities|costs|2023 total|2022 total|
|||||||E|E|E|E|E|E|
|Costs directly||allocated to||||||||||
|activities||||||||||||
|Staff costs||||||116,747||116,748||233,495|154,831|
|Advice workers|||attending|sessions||||33,886||33,886|0|
|Notional|cost|of non-perishable|||food||504,809|||504,809|270,812|
|General|office costs|||||||94,355||94,355|72,917|
|Fees paid|to Trussell Trust||||||||360|360|360|
|Data protection|||and other|fees|||||2,633|2,633|53|
|Independent||examination||fees|||||200|200|200|
|||||||116,747|504,809|244,989|3,193|869,738|499,173|



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|sts and disclosures|||
|---|---|---|
||Year ended||
||31 March||
||2023|2022 total|
||E|E|
|Salaries and wages|218,698|145,825|
|Social security costs|14,797|9,006|
||233,495|154,831|



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||||At 31 March|Income and||At 31 March|
|---|---|---|---|---|---|---|
||||2022|endowments|Expenditure|2023|
||||E|E|E|E|
|Unrestricted<br>funds|||||||
|General|funds||559,448|780,983|(689,238)|651,193|
|Restricted<br>funds|||||||
|Grants|||63,102|180,500|(180,500)|63,102|
|Trussell|Trust 6120,865||||||
|LB Lambeth 675,000|||||||
|Walcot|Foundation|E50,000|||||