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|We are grateful to all our regular donors, who|We are grateful to all our regular donors, who|We are grateful to all our regular donors, who|still covered about one fifth ofour increased|
|---|---|---|---|
|annual costs, and to the following||organisations|who gave f250 or more in 2021-22:|
|Cumbria<br>County Council|||E3,000|
|Kendal YWCA|||E3,000|
|Booths —customer<br>rewards|passed on||E1,684|
|The Roselands Trust|||E 500|
|Savant Ltd|||f 500|
|Carver Uniting<br>Church<br>The Trussell Trust|||f 493<br>f 400|
|St Mary's Church, Windermere|||E 290|





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||||||||||2021/22|2020/21|
|---|---|---|---|---|---|---|---|---|---|---|
|RsetsRttss||||||||||E|
|Donations||||From Individuals||||7,915|||
|||||From Organisations||||10,027|17,942|43,419|
|Gift Aid Tax Refunds|||||||||2,975|783|
|Interest Received|||||||||0|5|
|||||Total|Receipts||||20,917|44,207|
|~Pe ments|||||||||||
|Payroll|||||||||7,408|6,331|
|Purchases|for distribution|||to clients|||||19,'l52|3,006|
|Travel & delivery expenses|||||||||2,990|743|
|Windermere||Methodist|Church: licence fee||||||900|600|
|||||other contributions|||||181|3,281|
|Ambleside|Parish Centre|||for food distribution|costs||||0|7,563|
|Equipment|purchased||||||||156|314|
|Telephones|and broadband||||||||413|411|
|Postage and||stationery|||||||60|148|
|Insurance|||||||||434|296|
|Publicity|||||||||150|96|
|Other operating costs|||||||||269|310|
|||||Total Payments|||||32,113|23,098|
|||||Surplus/(Deficit)|on|Year|||-11,196|21,109|
|||||Opening|Balance||||29,475|8,366|
|||||Closing|balance||||18,279|29,475|
|||||Represented|by||Cash||1|151|
||||||||Bank||18,278|29,324|
|Food opening||balance|kg|||1316 At E1.75 per kg|||R2,303|8914|
|Donated|in|the year|kg|||10255|||f17,946|f23,794|
|Purchased|in|the year|kg|||11409|||819,966|E2,454|
|Adjustments|in|the year|kg|||-174|||4305|EO|
|Distributed<br>in <br>Over/(short)<br>at year-end||the year kg<br>stock-take|||-21370<br>-752||||437,398<br>41,316|-823,179<br>-E1,680|
|Closing||balance|kg|||684|At E1.75 per kg||R1,197|E2,303|
|||||For Charity Commission||||purposes|||
||||||||Total Income||f38,863|f68,001|
|||||||Total Expenditure|||f50,359|f46,277|