2023-06-30-accounts

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T pe ofadviser Name	Address
independent Examiner Mr Toby Rouse 3Stigands Gate, Dereharn, NR19 2HF
Name ofchief executive or names ofsenior staff members (Optional information)
	4 Q ~ 4 4 Q ~ 4 a
Description ofthe charity's trusts
Type ofgoverning document	CIO Foundation Constitution adopted 01 March 2019
H th h „-t, . „ titut d CIO Foundation approved by the Charity Commission on 22 March 2019
	In accordance with Constitution Section 10.Byrecommendation from the
	existing trustees.
Additional governance issues (Optional information)
You may choose to indude additional information, where relevant, about:	Mid Norfolk Foodbank is constituted as a stand-alone Charitable Incorporated Organisation and operates as a member ofthe TrusseII Trust Network offoodbanks. Our policies and procedures are guided by the Operating Manual ofthe Trussell Trust and statutory legislation.
~ policies and procedures adopted forthe induction and	The Foodbank is registered with the Information Commissioner and Food
training oftrustees;	Standards Agency.
e the charity's organisational structure and any wider network with which the charity works;	The Trustees meet quarterly and are responsible forthe strategic direction and policies ofthe CIO. The Trustees are also responsible for the financial and legal administration ofthe CIO. The Trustees are supported by a small management team ofvolunteers led by David Pearson. Suzanne
e relationship with any related	Bushby is retained on a self-employed basis as Operations Manager
parties; e Trustees' consideration of major risks and the system and procedures to manage them.	The Foodbank is deemed to be a low risk project which can be terminated at short notice with no detriment tothe charity ortrustees. The accounts show that the annual operating costs ofthe Foodbank are covered by reserves to sustain the project for at least 3years forthe benefit oflocal people in need.
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	The object ofthe CIO is:
Summary ofthe objects ofthe charity set out in its governing document	(1}Torelieve persons in the United Kingdom and elsewhere in the world who are in conditions ofneed, hardship or distress (beneficiaries} in such ways as the trustees shall from time to time think fit.
	2 Nothin in the Articles shall authorise an a lication
	March 2M2

	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION
	FOR	ENGLANO			ANO WALES
							Receipts and payments				accounts
							Forthe period from		01-Jut-22	To		30-Jun-23
	~ ~				s	4	~
							Unrestricted funds		Restricted funds	Endotrrment funds		T tal	f	d	L	t
							tothe nearest 6		tothe nearest 9	tothe nearest 9		tothe neatest 9			tothe	nenrset 5,
								49,067
Investment	Income							3,3'l9						3,319		2,143
Grants
									14,879					14,87S		3,500
Sub	fetal {Grossincome for
						AR)		52,386	14,879
A2Asset	and investment					sales,
(seetable}.
					Sub total
			Total		receipts				14,879							3'l,938
A3Payments
Operating Fees
Travelling expenses								11,691 1,529 189	1,000					11,6S1		10,293 1,308
insurance								1,090 382						1.&0		1,507
Printing/PostagsStahon			cry
Food Purchase Van Hire Premises								8,325	5,000 1,000					1,350 8,325		9,109
U5li8es
								830						651
									14,879				42,042
A4 Asset	and investment
purchases, (seetable}
				Sub total
		Total payments					27,183		14,&79				42,042
Netofreceipts/{payments) ASTransfers behrreen funds													25,2
A8Cash funds last year end Caslr funds %isyear end							84,377					84,377				53,477

e	s	r	~		~	~	~		e	~	e	e	~
								Unrestricted			Restricted			Endowment
	Categories			Details				funds				funds			funds
								to nearest		K	tonearest K			to	nearest R
81Cash funds
						Tetal cash funds			84,377
				(agree	bafances	arith	recetpts and payments
							avaunt(s))
								Unrestricted			Restricted			Endowment
								funds				funds			funds
				Details				to nearest		h	to nearest K			to	nearest R
				Detaiis										Current value 0
								Fund	towhich
				Details				asset
84Assets	retained forthe
cha~s otttrn use
85Liabilities				Detaiis				Fund liabiT	towhich rehrtes		Amount due o I			When due onal
														Date of
														a
									David		Pearson