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2021-07-31-accounts

Trustees’ Annual Report for the period

From 1[st] Aug 2020 Period start date To 31[st] July 2021 Period end date

Charity name: Monmouth and District Foodbank

Charity registration number:1154701

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The prevention or relief of poverty in
Monmouth and its environs in particular
but not exclusively, by providing
emergency supplies of food to
individuals in need and/or charities, or
other organisations, working to prevent
or relieve poverty
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.
Para 1.17 and
1.19
Collection of food and other items
donated by the public and then
distributed to our clients who have
come directly to us, or via a network of
introducing agencies, including the likes
of doctors, nurses, housing
associations, local government
employees, The Citizens Advice Bureau,
churches, social workers etc
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have worked with the
guidance issued by the Charity
Commission on public benefit. All of our
activities are solely for the benefit of the
public and only for the relief or
prevention of poverty.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 All staff are volunteers-we have no paid
employees

N/A Other

Achievements and Performance

SORP reference
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.
Para 1.20 In our financial year 1st August 2020 -
31st July 2021 we fed, on 404 occasions,
a total of 880 individuals, made up of
561 Adults plus 319 children, which is
an increase of 4% over the same period
last financial year.
We also gave an additional 50 families,
consisting of 108 Adults and 89
children, who were in a desperate
financial position, surprise Christmas
parcels. These consisted of a week’s
supply of ordinary food, plus bags of
Christmas food, plus presents for all the
children up to age 17.
We did not choose who got the parcels.
The families concerned were selected
by our independent agency network
who specifically knew each family’s
circumstances.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We continue to be in a very strong
financial position. We have no need to
look for further financial donations, in
fact we turn down many offers of
support, suggesting that the donor
supports other charities that are in a
worse financial position than ourselves.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We do not specifically hold reserves. We
also do not actively seek financial
donations, only donations of food which
are enough to cover our clients’
immediate needs.
Financial donations allow us to function
as a charity and also allow us to
purchase specific food stocks that are
running low, plus, also to give surprise
Christmas parcels, and presents, to
needy families in our area.
Due to the kindness of the people of
Monmouth, our donations, both
financial and of foodstuffs, have
increased substantially over the last 12
months giving us a very strong financial
position.
Amount of reserves held Para 1.22 No specific reserves held but we have
£22959 in the bank
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Our principal source of funds are
unsolicited financial donations given by
members of the public and local
businesses. We have never taken any
grants or loans. We also rely on food,
toiletries, and other such household
products, donated by the public and
other organisations, to help our clients’
immediate needs.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 All monies held in a bank account.
A description of the principal
risks facing the charity
Para 1.46 Donations from the public drying up, but
our financial position should cover this
risk for the foreseeable future.

Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
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
Para 1.25 Appointed by the current Trustees
having regard for the skills, knowledge
and experience needed for the effective
administration of the CIO

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 We work with the Trussell Trust, who
supply training, computer systems and
literature, together with compliance
management, to enable us to work
efficiently and within the guidelines of
the organisation.
Relationship with any
related parties
Para 1.51 We act as a signposting agency to other
organisations like the Citizens Advice
Bureau, Debt charities and
Monmouthshire CC where our clients
can get help to ease their financial
problems. We do not offer any loans or
financial advice to our clients.
Other

Reference and Administrative details

Charity name Monmouth and District Foodbank
Other name the charity uses
Registered charity number 1154701
Charity’s principal address c/o Monmouth Baptist Church
3 Monk Street
Monmouth
NP25 3LR

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Michael Brain Chair of Trustees
/Manager
JudyFussell
Michael John
Roberts
Treasurer
Anne Elisabeth
Sheppard
Rev Jonathan
Greaves
Ian James Davis
Roberts

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) M Brain Full name(s) Michael Brain Position (eg Secretary, Chair Chair, etc) Date 27th April 2022

MONMOUTH and Distrid FOODBANK Charity No: 1154701 Slatoment of Account- 1 ust 2020 to 31 Ju 2021 RECEIPTS Monthly donats.ons by standing order Individual donat#)ns 1,950.00 12.381.77 TOTAL RECEIPTS 14,331.Tl PAYMENTS Materials SeNices Provisions Others TOTAL PAYMENTS 2.829.99 1,542.74 1.411.76 127.32 5,911.81 NET SURPLUS 8h19.96 Slatemont of Assets and Ll¥bllttl 314uk21 31Jul-20 CASH FUNDS Cash at Bank- current a￿ount 22.959.81 14.539.85 TOTAL CASH FUNDS 21959.81 14,539.85 Note.. All funds are unrestricled.