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2023-03-31-accounts

HARROW FOODBANK

REGISTERED CHARITY NUMBER: 1154292

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

HARROW FOODBANK

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

Page
Report of the Trustees 1 to 9
Report of the Independent Examiner 10
Income and Expenditure 11
Balance Sheet 12
Notes to the Financial Statements 13 to 14

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

The Trustees present their report with the financial statements of the Harrow Foodbank for the year ended 31 March 2023. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity Name

Harrow Foodbank

Registered Charity number

1154292 (England and Wales)

Registered office

Harrow Foodbank Centre Unit H2, Phoenix Business Centre Rosslyn Crescent Harrow HA1 2SP

Charity Trustees

Brendan Timlin Rob Ogundere Nahid Boethe Lara Waywell Rachelle Goldberg

Joint Chair From 03 Jun 23 Joint Chair From 15 Jun 23 From 16 Jun 23 From 03 Nov 21 From 08 Dec 21

Independent Examiner

Mr. Stuart Cawthorne 12 Montgomery Road Edgware Middlesex HA8 6NT

Bank

Lloyds Bank Plc 286-288 Station Road Harrow HA1 2EB

1

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

1. STRUCTURE, GOVERNANCE AND MANAGEMENT

1.1 Governing document

Harrow Foodbank is a Charitable Incorporated Organisation whose only voting members are its charity trustees. The trustees adopted a constitution on 9 September 2013 in accordance with the “foundation model” published by the Charity Commission. The Harrow Foodbank achieved registered charitable status on 21 October 2013 and its registered charity number is 1154292.

1.2 Trustee selection and management

The charity is managed by a board of trustees selected because they strongly endorse the charitable objectives of the organisation and support its Christian ethos. When selecting trustees, the charity aims to ensure there is a broad range of relevant skills, while also aiming to reflect a geographical spread across Harrow, particularly the areas of deprivation in Harrow.

Trustees are appointed after interviews with existing trustees and formal visits to the organisation, to ensure they understand its vision and values. The Trustees meet half termly (every 6 weeks) to review performance and monitor the achievement of objectives.

1.3 Related Organisations

The Harrow Foodbank is affiliated to the Trussell Trust - we are part of a nationwide network of foodbanks, supported by The Trussell Trust, working to combat poverty and hunger across the UK.

The Trussell Trust support a UK-wide network of more than 1,300 food bank centres and together we provide emergency food and support to people locked in poverty in the UK, providing a minimum of three days’ emergency food and support to people in crisis.

1.4 Management of risk

The Trustees have adopted a range of policy documents that are intended to manage and minimise risk. These include policies covering Health & Safety, Safeguarding, Lone Workers and Data Protection.

The Trussell Trust carries out a annual / biannual Governance Health Check to ensure that everything meets its recommended standards.

2. OBJECTIVES, AIMS AND ACTIVITIES

2.1 Charitable Objectives

The Harrow Foodbank has as its objective the prevention or relief of poverty in Harrow and surrounding areas in particular, but not exclusively, by providing emergency food supplies to individuals in need and to charities or other organisations working to prevent or relieve poverty.

2.2 Aims

Our aims are to alleviate poverty through the provision of food parcels to those in crisis, in partnership with local care agencies who refer clients in crisis to us. By signposting people to care agencies, advice services and other support agencies we aim to seek

2

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

resolutions to their immediate crisis, which is causing their need to use the Foodbank. Anyone in need can be referred to the Foodbank, regardless of race or creed.

2.3 Objectives for the year

This was our 10[th ] year of operation. Our key objectives remain to always be in a position to be able to provide emergency food and support for people in crisis in Harrow and surrounding areas.

In order to continue our operation our key objectives include ensuring that we have sufficient funds for the running costs of the charity, including: rent, salaries, insurance, van running costs, utility bills and other operating costs. Moreover, ensuring that we have sufficient resources and volunteers to help run the charity.

Further objectives alongside the above include: continuously developing and implementing robust processes for food distribution and redistribution and increasing organisational sustainability.

2.4 Strategies for achieving the objectives.

  1. Distribute food to meet increasing demand Our aim is to distribute food to people facing hardship throughout the cost-of-living crisis and alleviate food poverty. We work with over 200 referral agencies, including: charities, churches, and community groups, statutory and voluntary agencies. Our Voucher Partners identify people in crisis and issue them with a foodbank voucher.

  2. Developing our signposting service - Advice First Aid (AFA) training Citizens Advice Harrow is delivering Advice First Aid (AFA) training to our distribution centre volunteers to help them to identify the root cause of the crisis bringing our clients to the foodbank. They will be trained to identify the problem, provide initial, basic help and also know when, and how, to signpost them.

Further, the training delivered by Citizens Advice to foodbank volunteers cover an overview of benefits, introduction to Debt, Housing, Immigration and Cost Of Living support. It will equip volunteers to pinpoint issues, provide accurate signposting and know when to refer to specialist advisors. In this way the foodbank will hear and represent the views and needs of people who are not usually represented.

  1. The Harrow Foodbank would like to help its local community further by setting up a Community Fridge.

We currently collect surplus perishable food from various supermarkets, including Waitrose and a local bakery. Our borough is in a region which has very few community fridges. Our community fridge will make freely available to the Harrow community the surplus food we collect from our supermarket doners that would otherwise be wasted. Community fridges are a tried and tested way of reducing the environmental impact of food waste.

  1. Recruit more Trustees.

2.5 How the Foodbank works.

3

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

support and give them a food bank voucher. These professionals include local agencies like citizens advice and other advice centres, schools and children’s centres, GP surgeries, housing associations, and mental health teams, who are best placed to assess need.

2.6 Public Benefit

The trustees confirm that they have referred to the guidance contained in the Charities Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities.

3. ACHIEVEMENTS AND PERFORMANCE

3.1 Summary of the year’s activities to 31[st ] March 2023

The cost-of-living crisis has affected Harrow foodbank, with need for emergency food parcels ever-increasing. Need has increased to a record level up to 65% from Apr 2022 to Mar 2023. The cost-of-living crisis is hitting everyone’s income, with around a third of adults finding it difficult to afford paying their rent or mortgage.

In 2022-23 we received 95.40 tonnes of food compared to in 2021-22 when we received 88.85 tonnes of food, an increase of 6.5 tonnes on the previous year; we distributed 78.34 tonnes of food and 86.41 tonnes of food respectively, a decrease of 8 tonnes. We distributed 5863 emergency food parcels to people locally (3839 parcels in 2021-22), of which 2469 were to local children (1514 to local children). Additionally, we redistributed over 20 tonnes of surplus food to other Foodbanks in the Trussell Trust network in London (over 46 tonnes in the previous year).

Our partnerships with other charities mean that if we have a surplus, it is put to good use rather than going out of date and / or going to waste. It means that we have been able to help communities in surrounding areas too, by redistributing surplus food that cannot be distributed at our distribution centres to other foodbanks experiencing shortages in the Trussell Trust network in London and /or to other charities.

Financially, through working with our partner churches, faith groups and schools, corporate and individual donors, and with a number of successful grant applications, we have improved the levels of funding and support year on year and built on a longer-term financial security.

Since 2020 we’ve had a reduced pool of volunteers, with just over 25 volunteers. Our local relationships remain strong; we work with a number of partner organisations

4

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

including the Citizens Advice Bureau, GP surgeries, various Harrow Council departments, schools and diverse faith organisations.

All these activities were possible because of the generosity and continued support from individuals and groups giving food and monetary donations, and our volunteers’ hard work. The support from donors and volunteers has been incredible and admirable. We are fortunate to have a warehouse with a large storage capacity, and with office space. We renewed the lease in May 2023 for a further three years at an increased rent (11.11%).

3.2 Voucher Partners

At the end of March 2023, we had 247 active Voucher Partners and between them they issued 2271 (1628 at y/e March 2022) vouchers which were fulfilled, that were exchanged for food at one of the four Harrow Foodbank Distribution Centres.

Voucher Partners / Referral Agencies

The Voucher Partners identify people in crisis and issue them with a foodbank voucher in order to provide them with emergency food. People bring their vouchers to redeem them for food at one of our distribution centres.

3.3 Recipients of food

For the financial year ending on 31 March 2023, we provided 5863 parcels of emergency food. Figure 1 provides an analysis of the crises that prompted their use of the Harrow Foodbank, as extracted from information completed on redeemed vouchers.

Reason for issuing vouchers.

5

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

3.4 Food donated.

The non-perishable food donated to Harrow Foodbank comes predominately from individuals, local businesses and corporate companies, other local organisations, schools and churches, directly to our warehouse, and from shoppers donating in our local supermarkets’ permanent collection points at:

  1. Tesco Superstore Station Road

  2. Tesco Superstore Pinner

  3. Waitrose Harrow Weald

  4. Waitrose South Harrow

  5. Asda South Ruislip

  6. Sainsbury’s Stanmore

  7. Aldi South Harrow

and from food collection drives held periodically throughout the year at supermarkets: Tesco, and occasionally Asda.

6

HARROW FOODBANK

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023

We are grateful for continued support from all our donors.

Stock IN

3.5 Communication and promotion

PR activity and events

We continue to operate a full programme of awareness raising with our referral agencies and other groups.

Website and newsletters

The website covers general information and details on how the foodbank works, including the locations of our distribution centres and sessions, as well as any agreed closure periods over Easter, Christmas & New Year.

Additionally we benefit from some of Trussell Trust’s national PR activity and generation of news.

3.6 Fundraising activity

In 2022/23 we continued to benefit from our grant applications, and from financial donations received from donors, and from money collected at our Tesco food

7

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

Collections.

3.7 Service offering

In 2022/23 we continued our policy of ensuring that volunteers were signposting other local services (e.g., Citizens Advice, debt management coaching) as appropriate.

3.10. Volunteers

We are fortunate to have a dedicated team of volunteers - from Trustees to warehouse teams; foodbank centres teams, supermarket collections teams, delivery teams, and admin assisting in the office. Without their effort and hard work, we would not be able to function and deliver the project as successfully. Our volunteers are the driving force behind our activities at the Harrow Foodbank.

The Trustees are enormously grateful for the commitment of the volunteers and the expertise that they have brought to the organisation.

4. FINANCIAL REVIEW

4.1 Principal funding sources

Funding for the Harrow Foodbank has come from voluntary financial donations and successful grant applications.

‘Give as you Live’ has proved to be a great platform for our donors to donate money more easily and efficiently. Harrow Foodbank is very grateful for the incredibly generous, continued, and vital financial support received from the many organisations and individuals donors during the year.

In addition, Tesco generously tops up customer food donations, by making a financial contribution equivalent to 20%, of the value of the food donated by their customers in their stores. Waitrose and Asda also provide periodic top up grants relating to weights of food reported. Harrow Foodbank greatly appreciates this extra financial support.

4.2 How expenditure has supported the key objectives of the charity.

The expenditure incurred by the Harrow Foodbank has been necessary to operate the Foodbank.

4.3 Investment policy and objectives

Reserves are placed with the Charities’ Official Investment Fund (COIF) deposit fund, where they earn interest whilst not required immediately to cover expenditure.

5. FUTURE DEVELOPMENTS

5.1 Communications

In 2022/23 we continued to focus on targeting schools, churches and interest groups. We will continue to raise awareness of the importance of foodbanks for people experiencing a food crisis. We will continue to encourage donations from the local community as well as continue to work with voucher partners to ensure that clients in need of our service have access to it.

8

HARROW FOODBANK

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

5.2. Fundraising

For 2022/23 we continue to focus on fundraising, in particular to bidding for corporate or charitable grants for new projects. The Foodbank aspires towards building up reserves that equate to up to three years of projected expenditure, and major operating costs, to ensure the continuous running of the Foodbank for the medium term.

6. ACKNOWLEDGEMENTS

9

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HARROW FOODBANK (Charity Number 1154292)

Annual Accounts for the Year Ended 31 March 2023

Statement of Financial Activities

HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292)
Annual Accounts for the Year Ended 31 March 2023
Statement of Financial Activities
Unrestricted
Funds

Restricted
Funds
Total 2023 Unrestricted
Funds

Restricted
Funds
Total 2022
£ £ £ £ £ £
Incoming resources
Voluntary income
Donations and any related gift aid claimed Note 2 116,275 116,275 85,074 85,074
Grants Note 3 4,225 4,225 - 16,250 16,250
Activities for generating funds
Fundraising events - - - -
Investment income 2,010 2,010 36 36
Incoming resources before donated goods 122,510 - 122,510 85,110 16,250 101,360
Donated goods Note 4 - - 204,796 204,796
Total incoming resources 122,510 - 122,510 289,906 16,250 306,156
Resources expended
Salaries and National Insurance 36,855 36,855 23,941 13,000 36,941
Warehouse rent & service charges 25,498 25,498 23,844 23,844
Waste collection 1,148 1,148 1,257 1,257
Rates 4,288
-
4,288
-
4,288 4,288
Sundries 521 - 521 843 - 843
Publicity and signage - - 152 152
Printing and stationery 1,627 - 1,627 597 - 597
Telephones 1,697 1,697 1,518 1,518
Transport 570 - 570 551 - 551
Insurance 3,392 3,392 4,425 4,425
Pest control charges 216 216 - -
Small equipment & consumables 1,376 1,376 1,210 1,210
Bank charges - - - -
Other expenditure 5 5 74 74
Depreciation Note 5 2,484 2,484 3,105 3,105
Resources expended before cost of distributed food 71,101 - 71,101 65,805 13,000 78,805
Food distributed - - 204,796 - 204,796
Total resources expended 71,101 - 71,101 270,601 13,000 283,601
Net incoming resources before other
recognised gains/(losses)
51,409 - 51,409 19,305 3,250 22,555
Transfer between funds - -
Net movement in funds 51,409 - 51,409 19,305 3,250 22,555
Reconciliation of Funds
Total funds brought forward 174,953 4,665 179,618 155,648 1,415 157,063
Total funds carried forward 226,362 4,665 231,027 174,953 4,665 179,618

11

HARROW FOODBANK (Charity Number 1154292)

Annual Accounts for the Year ended 31 March 2023

Balance Sheet as at

HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292)
Annual Accounts for the Year ended 31 March 2023
Balance Sheet as at
31.3.2023 31.03.2022
£ £
Fixed assets
Tangible assets Note 5 9,934 12,418
Current assets
Stock and work in progress
Debtors Note 6 3,000 3,000
(Short term) investments 135,000 85,000
Cash at bank and in hand 83,093 79,200
Total current assets 221,093 167,200
Liabilities
Creditors: amounts falling due within one year Note 7 0 0
Net current assets 221,093
167,200
Net assets 231,027 179,618
Funds of the charity
Unrestricted funds Note 8 226,362
174,953
Restricted income funds Note 8 4,665 4,665
Total funds 231,027 179,618

12

HARROW FOODBANK (Charity Number 1154292) Annual Accounts for the Year Ended 31 March 2023 Notes to the Accounts

1 Accounting Policies

Accounting convention

The financial statements have been prepared under the historical cost convention, in accordance with the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

Voluntary income including donations, gifts and grants that provide core funding or are of general nature are recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. Such income is only deferred when

Volunteers and donated goods and services

The value of services provided by volunteers is not incorporated into these financial statements.

Where goods or services are provided to the charity as a donation that would normally be purchased from suppliers, these contributions are included in the financial statements as an estimate based on the value of the contribution.

Goods donated and held as stock for distribution by the foodbank are recognised as incoming resources within voluntary income only when distributed, with an equivalent amount being included as resources expended.

Resources expended

Expenditure is recognised when a liability is incurred.

Charitable activities include expenditure associated with providing services to the charity's beneficiaries and include both the direct costs and support costs relating to those activities.

Harrow Foodbank is not VAT registered and any VAT incurred on its expenditure is included in the resources expended.

Tangible fixed assets

Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life. Capital expenditure less than £2000.00 is written off in the year of acquisition.

Fixtures and Fittings & Equipment 20% on a straight line basis

Motor Vehicles 20% Reducing balance Basis

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Restricted funds can only be used for particular restricted purposes within the objects of the charity.

Restrictions arise when specified by the donor or when funds are raised for 13 particular restricted purposes.

13

HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292)
Annual Accounts for the Year Ended 31 March 2023
Notes to the Accounts
2 VOLUNTARY INCOME- DONATIONS
Total 2023 Total 2022
£
Donations from individuals 12,293 21,427
Donations from churches and other faith groups 9,314 4,482
Donations from schools 1,057 616
Donations at supermarket collections - -
Donations Via give as you live 64,027 36,094
Corporate donations 29,585 22,454
116,275 85,074
3 VOLUNTARY INCOME- GRANTS
Unrestricted
Funds

Restricted
Funds
Total 2023 Total 2022
£ £ £ £
City Bridge Trust - 16,250.00
Waste & Reso wrap -
6 Crowne -
Trussell trust -
Harrow Giving Covid Grant -
- - - 16,250.00
4 DONATED GOODS
Total
2022/23
Total
2021/22
£ £
Value of donated food distributed 204,796
Donated Furniture and Equipment
- 204,796
5 FIXED ASSETS
Fixtures,
fittings and
equipment
Motor
vehicle
Total
2022/23
£ £
Cost at 1/4/2022 6,067 19,404 25,471
Additions during the year 0 0 0
Cost at 31 March 2023 £6,067 £19,404 £25,471
Depreciation
Accumulated Depreciation 1/4/2022 6,067 6,986 13,053
Charge for year 2,484 2,484
Accumulated Depreciation 31/3/2022 £6,067 £9,470 £15,537
Net Book value 31/3/2022 £0 £12,418 £12,418
Net Book value 31/3/2023 £0 £9,934 £9,934
6 DEBTORS 2022/23 2021/22
£ £
Rent Deposit 3,000 3,000
Rent in advance -
Total 3,000 3,000
7 CREDITORS Creditors Creditors
2022/23 2021/22
£ £
Total - -
8 RESERVES
Balances
brought
forward
Transfers Incoming
resources
Resources
expended
Balances
carried
forward
£ £ £ £ £
Unrestricted Funds
Designated for warehouse works 0
Unrestricted 174,953 122,510 -71,101 226,362
174,953 0 122,510 -71,101 226,362
Restricted Funds
Grants for specified purposes 4,665 ~~14~~ 0 0 4,665
Total 179,618 0 122,510 -71,101 231,027
HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292) HARROW FOODBANK (Charity Number 1154292)
Annual Accounts for the Year Ended 31 March 2023
Notes to the Accounts
2 VOLUNTARY INCOME- DONATIONS
Total 2023 Total 2022
£
Donations from individuals 12,293 21,427
Donations from churches and other faith groups 9,314 4,482
Donations from schools 1,057 616
Donations at supermarket collections - -
Donations Via give as you live 64,027 36,094
Corporate donations 29,585 22,454
116,275 85,074
3 VOLUNTARY INCOME- GRANTS
Unrestricted
Funds

Restricted
Funds
Total 2023 Total 2022
£ £ £ £
City Bridge Trust - 16,250.00
Waste & Reso wrap -
6 Crowne -
Trussell trust -
Harrow Giving Covid Grant -
- - - 16,250.00
4 DONATED GOODS
Total
2022/23
Total
2021/22
£ £
Value of donated food distributed 204,796
Donated Furniture and Equipment
- 204,796
5 FIXED ASSETS
Fixtures,
fittings and
equipment
Motor
vehicle
Total
2022/23
£ £
Cost at 1/4/2022 6,067 19,404 25,471
Additions during the year 0 0 0
Cost at 31 March 2023 £6,067 £19,404 £25,471
Depreciation
Accumulated Depreciation 1/4/2022 6,067 6,986 13,053
Charge for year 2,484 2,484
Accumulated Depreciation 31/3/2022 £6,067 £9,470 £15,537
Net Book value 31/3/2022 £0 £12,418 £12,418
Net Book value 31/3/2023 £0 £9,934 £9,934
6 DEBTORS 2022/23 2021/22
£ £
Rent Deposit 3,000 3,000
Rent in advance -
Total 3,000 3,000
7 CREDITORS Creditors Creditors
2022/23 2021/22
£ £
Total - -
8 RESERVES
Balances
brought
forward
Transfers Incoming
resources
Resources
expended
Balances
carried
forward
£ £ £ £ £
Unrestricted Funds
Designated for warehouse works 0
Unrestricted 174,953 122,510 -71,101 226,362
174,953 0 122,510 -71,101 226,362
Restricted Funds
Grants for specified purposes 4,665 ~~14~~ 0 0 4,665
Total 179,618 0 122,510 -71,101 231,027