CHARITY COMMISSION
FOR ENGLAND AND WAIES
Trustees, Annual Report for the period
From 0110912024 To
3110812025
Charity name: Leek and District Foodbank
Charity registration number: 1153990
Objectives and Activities
Summary of the purposes of
the charity as set out in its
governing doGument
To relieve persons in Leek and the
surrounding areas that are in conditions of
need, in such ways as the Trustees from time
to time think fit.
The main activity of the charity is to provide
food and
other essential items to people in Crisis, in
Leek and District.
The Foodbank has been operating in its
usual pattern this past year.
All Trustee Meetings were held at the
Foodbank followin
a bi-monthl
cle.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular. the
activities, projects or services
identified in the accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
b8nefit
The Trustees are aware of the guidance
issued on public benefit.
Addltlonal Information (optional)
Policy on grant making
The Foodbank does not make grants but
does donate to olher church led food related
projects. from which their clients benefit,
from time to time.
The Foodbank has no investments.
Policy on social investment
including program related
investment
There were 35 active volunteers working
with the project. We are most grateful to
them for their commitment to making a
differen￿ to those people in our community
who find themselves in crisis.
Contribution made by
volunteers

In addition to our volunteers we are also
grateful to those organisations and
individuals who so generously donate food
and other items Ihat enable us to meet the
needs of our clients. We are similarly
grateful to local supermarkets who allow us
to collect on their premises and to the
referral agencies who work with us to enable
hungry people are fed.
other
We are thankful to Churches Together in
Leek & District for Iheir continued support
and interest in this
ro
ect.
Achievements and Performance
During the period covered by this report
Leek & District Foodbank provided food to
2201 people comprising 1409 Adults and
792 Children. A significant decrease of more
than 140/0 on the number from the previous
year.
In this time, we received 33,231 Kg of food
with a Trussell Trust nominal value of
£92,050 (Based on the Trussell figure of
£2.77 per Kg).
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
We distributed 33,199kg with a value of
£91,961..
We purchased 3,467 Kg to maintain our
ability to distribute food to those in need.
This continued fall in usage is largely due to
the presence of in-house Citizens Advice
service and othe support agencies, and an
improving economic climate.
The stock at the year-end was 2825kg,
representing less than one month's supply
based on Ihe year's distribution figures, and
considered by the Trustees to be low for our
ongoing needs.
The financial support we have received from
local companies and individual donors
ensures that we are able to purchase any
stock which we are short of.
In addition to food we also distribute
essential items like nappies and toiletries to
those in need. We maintain a delivery
system to reach some clients in the outlying
areas who were unable to travel to the
Foodbank.

We continued to benefit from our own in-
house Citizens Advice project. which is
funded by Trussell until May 2026. This
service is very well used by our clients, and
hugely beneficial in helping them to develop
finanGial resilience.
We pride ourselves on the holistic support
we are able to offer to our clients, using our
CA Project and working closely with other
partnership agencies, a number of whom do
drop-in sessions at the Foodbank.
The Trustees, in discussion with our Project
Manager, decided we would keep all our
policies in alignrnent with those produced by
Trussell Trust.
AddStional Information (optional)
You ma
choose to include further statements where relevant about:
Achievements against
objectives set
Performance of fundraising
activities against objectives
set
Investment performance
against objectives
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
statin
wh they are held
Amount of reserves held
The charity held a balance of £138751
at the end of the
eriod.
The charity maintains a minimum of six
months running costs on reserve to cover
an
identified risks.
Reasons for holding zero
reserves
Details of fund rnaterially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
NIA
None
None
Additlonal information (optional)
You ma
choose to include further statements where relevant about:
The charity's main source of income is from
individual donations and supporters. We
have been fortunate to receive donations
from local businesses and legacies.
The charity's principal
sources of funds (including
any fundraising)
The Foodbank has no investments.
Investment policy and
objectives including any
social investment policy
adopted
Trustees have reviewed the risks to the
organisation at present and these risks are
conSide￿d to be minimal. We have
however embarked upon the process of
consolidating all areas of our govemance
lo ensure continued resilience.
In May 25 two new Trustees were recruited
to the Board.
A description of the principal
risks facing the charity
Other
The Project Manager and a Trustee
attended the Trussell National Lobby Day
where volunteers met with MPS to lobby in
favour of the Guarantee Our Essentials
campaign, designed to offer people on
benefits enough money to suryive without
having to tum to Foodbanks for support.
We also took part in a local arts initiative
decorating a fibre glass Wallaby that was
part of an arts trail. This was a collaborative
project with the design coming from a
workshop attended by volunteers, trustees
and clients. The theme of our wallab
was

a demonstration of the wraparound support
VR give to our clients via images and
words.

Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
Constitution
How is the charity
constituted?
cio
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Trustee appointment is by a variety of
methods. including invitation by current
Trustees, word of moulh and advertising.
We have a robust selection process in
place confonning with safer recruitment
uidelines.
Additlonal information (optlonal)
You ma
choose to include further statements where relevant about:
All Truslees are expected to undertake
training on the operation of the Foodbank
and the policies and procedures of the
Foodbank. They are also encouraged to
undertake any relevant Trustee specific
trainin
The administration of the charity from day
to day is carried out by the Project
Manager who reports to and is directed by
the Trustees. A designated Trustee acts as
Line Manager for the Project Manager.
Leek and District Foodbank operates as a
member of the Trussell network of
foodbanks.
The Foodbank is an active member of
Churches Together, Leek and District. We
work closely with all the churches in Leek.
Notably we run a project offering takeaway
meals during the school holidays in
con
unction wilh Trinit Church.
Policies and procedures
adopted for the induction
and training of trustees
The charity's organisational
structure and any wider
network with which the
charity works
Relationship with any related
parties
Other
Reference and Administrative details
Charity name
Leek arKI District Foodbank
other name the chaiit
uses
Re
istered charit
number
NIA
1153990
Rear of Gateway Church
34 West Street
Leek
ST13 8AA
Staffordshire
Charity's principal address

Names of the charity trustees who manage the charity
Office lif any)
Dates acted if not for whole
ear
Name of person (or body) entltled
toa
oint trustee
ifan
Trustse name
John Baughan
Leanne Wallis
Peter Green
Chair
End date May 2025
Colin Cooper
Clive Addison
Harold Jennings
Deborah Potts
Judith Littlehales
Ann Knobbs
From May 2025
From May 2025
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
Name of trustees holding title to property belonging to the charity
Trustee name
Date8 act￿ if not for whole
ear
Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own assets
Additional infonnation (optional)
Names and addresses of advisers (Optional infomiation)

Type of
advlser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information
Ex Officio Officers
Rob Wallis- Treasurer
Carol Baughan - Minutes Secretary
Lynne Ball - Petty Cash Officer
Bennett Brooks - Accountants
Declaration8:
The trustees declare that they have approved the trustees, report above
Signed on behalf of the charity's trustees
Dated Ilts YMa<ck)
Signature
Full name8
Po8ltion ( e.g Secretary.
Chair etc.

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the tru8tees
Leek & Distficl Foodbank
On accounts forthe year
ended
31 August 2025
Charlty no
(if any)
1153990
Sat out on page8
3&4
I report to the trustees on my examinalion of the accounts of the above
charity ('the Trust.) for the year ended 31108 12025.
As the charity's Irustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act").
Re8ponsibilitle8 and
ba81B of report
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5){b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examlner's 8tstement come to my attention in connection with the examination (other than that
disclosed below ') which gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charities Act., or
the accounts did not accord with the accounting records,. or
the accounts did not comply wilh the applicable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with Ihe examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Date:
Slgned:
Ig/iJu
Name:
CLAIRE HAMBLETON
Oct 2018

Relevant professional
qualification(s) or body
(If any):
FCCA FCA
Address:
CHERRY TREE COURT, CROSS STREET,
LEEK, STAFFORDSHIRE.
ST13 6BL
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charily accounts.. directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wlshes to
disclosè.
IER
Oct 201B

RECEIPTS AND PAYMENTS ACCOUNTS
PERIOD ENDING 31ST AUGUST 2025
RESTRICTED
FUNDS
UNRESTRICTED
FUNDS
TOTAL
FUNDS
PREVIOUS
YEAR
Balance brought forward
6801.97
131949.39
138751.36
143370.66
R cel ts
Grants
Donations
Interest received
From 05505668
0.00
0.00
0.00
59427.97
785.44
17052.17
0.00
150,00
59277.97
785.44
17052.17
48920.74
804.86
7600.37
Total Recelpt8
150.00
77115.58
77265.58
57325.97
Trussel Trusl
To Business Account
From Business Account
To CAF Account
To Petly Cash
Bank Charge
Purchase of equipment
Food, nappies etc
Rent
0.00
0.00
0.00
0.00
0.00
0.00
16963.01
89.96
60.00
442.42
16741.74
10200.00
0.00
0.00
0.00
0.00
0.00
0.00
7600.37
0.00
30.00
1676.65
23558.83
16963.01
89.16
60.00
0.00
327.78
0.00
442,42
17069.52
q0200.00
10200.00
480.61
Post, stationery, phone
Insuran
Travel
Phone Broadband
Salary I Payroll Expensis
Sundry purchases
855.89
425.44
902.49
855.89
425.44
902.49
397.99
20565.19
3350.14
0.00
0.00
425.44
371.79
392.69
16669.67
539.22
0.00
397.99
20565.19
3350.14
0.00
0.00
Total Payments
327.78
70993.47
71321.25
61945.27
Balance carried forward
6624.19
138071.50
144695.69
1387S1.36

resented b
Cash at Bank
Petty Cash
Cash At Business Bank
Cash at CAF AIC
81953.90
68.11
81953.90
80304.14
68.11
57896.97
4776.71
-21.05
56852.31
1615.96
57896.97
4776.71
Total
144695.69
144695.69
1387S1.36