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2022-07-31-accounts

Trustees’ Annual Report for the period

From 1[St] Aug 2021 Period start date To 31[st] July 2022 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
agencies, including the likes of doctors,
nurses, housing associations, local
government employees, the Citizens
Advice Bureau, debt charities, 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 our
activities are solely for the benefit of the
public and only for the relief or
prevention of hardship caused by
poverty.

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

SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment Everyone working for our food bank are volunteers. We have no paid employees. All of our efforts and success as a food

Contribution made by
volunteers
bank is solely down to the hard work,
and time given freely, by our group of
volunteers.
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 Aug 2021 - 31st
July 2022 we fed, on 504 occasions, a
total of 1082 individuals (made up of 746
Adults plus 336 Children) which is an
increase of 23% over the previous
twelve months.
We also gave an additional 36 families,
who were in a desperate financial
position, surprise Christmas parcels of
food, plus vouchers, which enabled the
families to purchase small presents for
their children.
These families were selected by our
agency network who knew each family’s
circumstances very well.
We also distributed free mobile phone
SIM cards to low-income families to
allow them free internet access and
telephone calls for a six-month period.
This allowed them to keep in touch with
their families, arrange job interviews,
communicate with social workers etc,
without having to spend the little money
they had left each month on these
necessities.

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 with our retained
financial deposits increasing year on
year. In the event of the donations of
food from the public dropping off
significantly, we will have no problem
purchasing food to top up items in short
supply, thereby still being able to give
our clients a varied and nutritious diet
when needed.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We do not specifically hold reserves. We
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 but also allow us to top up
on specific food stocks that are running
low, and to also give surprise Christmas
parcels and small Christmas presents to
needy families in our area.
Amount of reserves held Para 1.22 No specific reserves policy, but we have
£35,744 in the bank, all of which is
designated to be applied solely for the
promotion of the activities of our charity
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 also rely on donations
of food given by the public and local
supermarkets, which are collected from
various locations in the town.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 All monies held in our current, and
savings, bank accounts.
A description of the principal
risks facing the charity
Para 1.46 Donations of money and food from the
public and businesses drying up,
together with a very large increase in
the numbers of clients coming to us
asking for help, where we could
therefore no longer fulfil the need.

At the present time, donations into the food bank are matching the volume of food that we are giving out to our clients, so there is no need to use our financial reserves to match the need. 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 to 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 are an independent charity but we
work with the Trussell Trust network
who supply training, computer systems,
literature and management governance
to enable us to work efficiently and
within the law.
Relationship with any
related parties
Para 1.51 We act as a signposting agency to other
organisations that give financial advice
on benefits, debt, housing etc but we, as
an organisation, do not offer any
financial advice or loans, 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
Monmouthshire
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
Judith Frances Fussell
Michael John Roberts Treasurer
Anne Elisabeth
Sheppard
Rev Jonathan David
Greaves BD HONS
Ian James 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 30th March 2023

MONMOUTH and Dlstrlct FOODBANK Charity No: 1154701 statement of Account- 1 Au t 202110 31 Ju RECEIPTS Monthty donations by standing order Individual d¢yBtions Grant TOTAL RECEIPTS 1.860.00 9.165.$5 7.867.110 18.892.$5 PAYMENTS Malerials Services Provisions 588.43 2.374.24 2,930.77 214.80 6.108.24 TOTAL PAYMEP NET SURPLUS 11784.31 statement of AsMts and Liabllitles 314U￿22 31dul-21 CASH FUNDS Cash at Bank- current ac0￿nt 35,744.12 22.959.81 TOTAL CASH FUNDS 35.744.12 21959.81 Note. Ail funds are unrestrictsd.