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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial activities|||
|Statement offiinancial<br>position|||
|Notes to the financial statements||10|
|The following pages do not form part ofthe financial statements|||
|Detailed statement offiinancial activities||18|
|Notes to the detailed statement|offinancial activities|19|





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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Note|funds<br>8|Totalfunds<br>f|Total funds<br>f|
|Income and endowments|||||||
|Donations<br>and legacies|||4|231,025|231,025|172,162|
|Total Income||||231,025|231,025|172,162|
|Expenditure|||||||
|Expenditure<br>on Stock|||||||
|Costs ofother trading|activities||5|31,330|31,330|8,331|
|Expenditure<br>on charitable|activities||6,7|174,897|174,897|138,633|
|Total expenditure||||206,227|206,227|146,964|
|Net Income and nst movement||In funds||24,798|24,798|25,198|
|Reconciliation offunds|||||||
|Total funds brought forward||||167,900|167,900|142,702|
|Total funds carried forward||||192,698|192,698|167,900|





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|*|||Year ended 91|Year ended 91|Year ended 91|Decem|ber 2022|||
|---|---|---|---|---|---|---|---|---|---|
||Donations|and legacies|feonsnua5|||||||
||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||||||||8|5||
||Grants|||||||||
||Grants receivable||||23,000||23,000|40,500|40,500|
||||||231,025||231,025|172,162|172,162|
|S.|Costs ofother trading activities|||||||||
||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||||Funds<br>8|2022<br>8|Funds<br>8|2021<br>f|
||||||31,330||S1,330|8,331|8,331|
|6.|Expenditure|on charitable||activities by fund||type||||
||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022<br>f|Funds<br>f|2021|
||Foodbank Costs||||174,897||174,897|138,633|138,633|
|7.|Expenditure|on charitable||activities by activity type||||||
||||||||Activities|||
||||||||undertaken|Totalfunds|Total fund|
||||||||directly|2022|2021|
||||||||F|8|5|
||Foodbank Costs||||||174,897|174,897|138,633|
|8.|Net Income|||||||||
||Net Income|is stated alter|charging/(crediting):|||||||
|||||||||2022|2021|
|||||||||K|5|
||Depreciation|oftangible fixed assets||||||7,924|7,221|
|9.|Independent|examination||fees||||||
|||||||||2022|2021|
|||||||||5||
||Fees payable tothe independent||||examiner for:|||||
||Independent|examination|ofthe financial statements|||||900||
|10.|Staffcosts|||||||||





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|12.|Tangible fixed|asse|ts|||||
|---|---|---|---|---|---|---|---|
||||||Fixtures and|||
||||||fittings<br>f|Equipment<br>8|Total<br>8|
||Cost|||||||
||At 1 January 2022|||||32,578|$2,578|
||Additions||||3,658|6,370|10,028|
||At $1 December 2022||||3,658|38,948|42,806|
||Depreciation|||||||
||At 1 January 2022|||||10,913|10,91$|
||Charge for the|year|||915|7,009|7,924|
||At $1 December 2022||||915|17,922|18,8$7|
||Carrying<br>amount|||||||
||At $1 December 2022||||2,743|21,026|23,789|
||At 31 December 2021|||||21,665|21,665|
|1$.|Stocks|||||||
|||||||2022|2021|
|||||||8||
||Raw materials|and consumables||||26,145|33,985|
|14.|Debtors|||||||
|||||||2022|2021|
|||||||8||
||Other debtors|||||8$2|79|
|1L|Creditors: amounts||falling due within one year|||||
|||||||2022|2021|
|||||||8||
||Other creditors||||||39|
|1L|Pensions and|other|post retirement|benefits||||
||Defined contribution||plans|||||





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|Analysis ofc|haritable funds|||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|funds|||||||
||||At||||At|
|||1 January|20|||31|Decembe|
|||f|22|Income<br>K|Expendituis||r2022<br>8|
|General funds||167,900||231,025|(206,227)||1$2,698|
||||At||||At|
|||1January|20|||31|December|
|||f|21|Income|Expenditure<br>8||2021|
|General funds||142,702||172,162|(146,964)||167,900|



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|Analysis|ofn|et assets between funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2022|
||||8|6|
|Tangible|fixed|assets|192,698|192,6$8|
||||Unrestricted|Total Funds|
||||Funds|2021|
|||||8|
|Tangible|fixed|assets|167,900|167,900|



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|||Year ended 31Dece|mber 2022||
|---|---|---|---|---|
||||2022|2021|
||||8|2|
|Income and endowments|||||
|Donations<br>and legacies|||||
|Regular Church Donations|||5,150|3,819|
|Regular<br>Individual|Donations||3,$55|3,340|
|Tesco (Trussell Trust)|||2,$73|3,619|
|Fundralslng|||25,890|14,596|
|Other Donations|||$1,601|13,310|
|Legacies|||20,652||
|Foodstocks Donated|||117,804|92,978|
|Grants receivable|||2$,000|40,500|
||||231,025|172,162|
|Total Income|||2$1,025|172,162|
|Expenditure<br>Costs ofother trading||activities|||
|Purchases|||$1,$$0|8,331|
|Expenditure<br>on charitable activities|||||
|Opening stock|||33,985|46,559|
|Purchases<br>Closing stock|||117,804<br>28,'14S|93,002<br>33,985|
|Wages and salaries<br>Pension costs|||12,447<br>'1$1|11,809<br>153|
|Light and heat|||8,782|1,808|
|Repairs and maintenance|||9,840|4,510|
|Insurance|||891|962|
|Other motor/travel|costs||558|37|
|Legal and professional fees|||1,$50|1,080|
|Telephone|||1,7$0|855|
|Other office costs|||$82|951|
|Depreciation|||7,924|7,221|
|Miscellaneous<br>Expenses|||7,148|3,671|
||||174,897|138,633|
|Total expenditure|||208,227|146,964|
|Net Income|||24,7$8|25,198|





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|||Year ended 31 Dece|mber 2022||
|---|---|---|---|---|
||||2022|2021|
||||8|5|
|Costs ofother trading|activities||||
|Stock Purchases|||$1,3$0|8,331|
|Costs ofother trading|activities||$1,330|8,331|
|Expenditure<br>on charitable||activities|||
|Foodbank Costs|||||
|Acffv/tfes<br>undertsfren|d/rect/fr||||
|Opening Stock|||3$,988|46,559|
|Donated Food Distributed|||117,804|93,002|
|Closing Stock|||l26,145)|(33,985)|
|Wages/salaries|||12,447|11,809|
|Pension costs|||191|153|
|Light &Heat|||6,762|1,808|
|Repairs &Maintenance|||9,840|4,510|
|Insurance|||891|962|
|Motor/Travel<br>Costs|||858|37|
|Legal and professional|fees||1,350|1,080|
|Telephone|||1,790|855|
|Other ONce Costs|||$52|951|
|Depreciation<br>Miscellaneous<br>Expenses|||7,924<br>7,148|7,221<br>3,671|
||||174,897|138,833|
|Expenditure<br>on charitable||activities|tr4,89r|138,633|