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|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.|
||IQ
Q
4
a|
||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|||||
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