| Trustees who | served during the year | served during the year | were: | |||
|---|---|---|---|---|---|---|
| Rev'd Martyn | Coe | Chair | ||||
| Tony Farren | Treasurer | |||||
| Ali Jarvis | Secretary | |||||
| Peter Harrison | ||||||
| Jean Acker | ||||||
| Rev'd Jo Rand | (Appointed 7"September | 2022) | ||||
| Deacon Maggie Patchett | (Resigned 7 July 2022) |
|||||
| Christopher Dodd |
(Resigned 7 September | 2022) | ||||
| Administration | Contact Address | 7, Brow Crescent, | Windermere, | LA23 2EY | ||
| Operating Address |
Methodist Church |
Basement, | High Street | |||
| Windermere LA23 1DY |
||||||
| Telephone (landline) |
01539422569 | |||||
| (mobile) | 07789728811 | |||||
| Website | windermeredistrict. | foodbank. | org.uk | |||
| Independent | Examiner | Martin Slader Ltd, 20Craig Walk, | ||||
| Windermere LA23 2HB |
||||||
| Bankers | The Cumberland | Building Society | ||||
| 18Main Road, Windermere | LA23 1DY |
| 2021/22 f |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | From Individuals | 13,359 | |||||||||
| Fram Organisations | 19,460 | 32,819 | 17,942 | ||||||||
| GI8 Aid Tax Refunds | 1&256 | 2,975 | |||||||||
| Interest Recehed | 0 | 0 | |||||||||
| Total | Receipts | 34,075 | 20,917 | ||||||||
| Payroll | 7,N6 | 7,408 | |||||||||
| Purchases | for distribution | to clients | 19,342 | 20,588 | |||||||
| Travel & delivery expenses | 725 | 1,554 | |||||||||
| Windeimere | Methodist | Church: licence fee | 1,175 | 900 | |||||||
| other contributions | 0 | 181 | |||||||||
| Equipment | purchased | 20 | 156 | ||||||||
| Telephones | and broadband | 401 | 413 | ||||||||
| Postage and stationery | 13 | 60 | |||||||||
| Insurance | 435 | 434 | |||||||||
| Publicity | 972 | 150 | |||||||||
| Other operating casts | 8N | 2N | |||||||||
| Tots I Payments | 31,837 | 32,113 | |||||||||
| Surplus | /(Dsacit) on | Veer | 2,238 | ~11,196 | |||||||
| Opening | Balance | 18,2N | 29,475 | ||||||||
| Clasing | balance | 20518 | 18279 | ||||||||
| Represented | by | Cash | 101 | 1.47 | |||||||
| Bank | 20,417 | 16,278.16 | |||||||||
| Food opening | Ixtlance | kg | 684 | At K1.75per kg | 81,197 | 52,303 | |||||
| Donated | in | the year | kg | 8580 | 820,335 | 617,946 | |||||
| Purchased | in | the year | kg | 9076 | 821,510 | 619,966 | |||||
| Adjustments | in | the year | kg | %17 | 4988 | 4305 | |||||
| Distributed in Over/(short) at yearwnd |
the year kg stock-take |
-16685 407 |
439,543 &1,913 |
437,398 e1,316 |
|||||||
| Closing | balance | kg | 431 | AtE2.37perkg | 61,021 | 81,197 | |||||
| For Charity Commission | purposes | ||||||||||
| Total Income | Bi4,410 | ||||||||||
| Total Expenditure | 852,039 |