2023-03-31-accounts

				--2022 to	2023--
			Note	Unrestricted	Restricted	Total	2021 to 2022
							Total
Incoming Resources
Incoming Resources from generated		funds
Voluntaiy Income: Revenue Specific Grants for Capital Items				81,847 0	42,109 0	123,956 0	58,763 0
Total Incoming Resources
Resources Expended
Cost ofGenerating voluntary	income			96,407	22,475	118,882	80,069
Resources Expended on Charitable Total Resources Expended		Activities		964	22 47	~12	~69
Net Ilovement ofFunds for	Year			-14,660	19,634	5)074	-21)306
Total Funds at 31"March 2022				33,791	25,329	59,120	80,426
Movement Between Funds				25,329	-25,329
Total Funds at 31"March 2023				44,560	19,634	64,194	59,120

				--2022 to	2023--					2021 to 2022
			Note	Unrestricted	Restricted		Total			Total
Fixed Assets
Tangible	Assets			777				777			387
Current	Assets
Debtors				988	2,994		3,982				988
Cash at	Bank and in Hand			43,395	16,640		60,035		0	57,745
Total Current Assets				4~438	19	4	4	17		8	73
Creditors				600				600
Amounts	due within one year
Total current Assets Less Current		Liabilities		43,783	19634		63,417		0	58,733
Total Funds							4	194

			12months to 31.03.23	12months to 31.03.23		31.03.22
		Note	Unrestricted	Restricted	Total	Total
2Voluntary income
Grants
Tameside MBC				2,320	2,320	550
BeFibre				300	300
May We Help				4,000	4,000
Forever MAnchester				3,500	3,500
Action Together				375	375	10,500
Trussell Trust				19,614	19,614	3,438
Onward Housing				4,000	4,000
JH Rausing Trust				8,000	8,000
Total				42,109	42,109	14,488
Donations
Organisations			7,040		7,040	3,848
Individuals			15,396		15,396	11,560
Donated Stock	Items Delivered to Clients		59,411		59,411	28,867
Total			81	47	~818~	~42
Total Voluntary	Income

						12months to 31.03.23	12months to 31.03.23		31.03.22
					Note	Unrestricted	Restricted	Total	Total
3Resources		Expended
Donated Stock Items Distdbuted				to Clients		58,610		58,610	27,571
Purchase of		Stock				2,784	9,667	12,451	10,778
School Holiday Supermarket			Vouchers			10,870	2,000	12,870	21,500
Meter Cards		and Outreach	work			3,343	-674	2,669	2,098
Warehouse	and Distribution		Centre Rent			11,380	3,500	14,880	4,780
Employee Costs inc governance						2,159	7,307	9,466	2,669
Insurance						475		475	419
Depreciation		ofTangible Assets				259		259	439
Administration		Costs				5,726	675	6,401	8,519
Stock Written		Off				801		801	1,296
Total						96407	22475	118882	80069

					12months to 31.03.23	12months to 31.03.23		31.03.22
				Note	Unrestricted	Restricted	Total	Total
4Tangible		Assets
Brought Fonjvard					387		387		826
Assets Purchased			during the Year		649		649
Depreciation		for the Period			-259		-259		-439
Net Book	Value at		31"March		777		777		387
					12months to 31.03.23			31.03.22
				Note	Unrestricted	Restricted	Total	Total
5Debtors
Giff Aid					988		988		988
Fuelbank	Club					2,994	2,994
Total						29 4	~92