NANTWICH FOOD BANK Charitable Incorporated Organisation Registered Charity Number 1156950
REPORT & ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
NANTWICH FOOD BANK
Charitable Incorporated Organisation Registered Charity Number 1156950
Year ended 31 March 2021
Trustees: David Emery (Chair) Alan Brown Jane Emery (resigned 21 December 2020) Ceris Esplen Norman Jones (appointed 21 May 2020) Sue Pritchard Diana Taylor Paul Stone Emily Vaughan Garry Wareham Project Manager: Damien Gear Address: Market Street Church Market Street NANTWICH CW5 5DG
Independent Natasha M Clarke ACA CTA Examiner:
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NANTWICH FOOD BANK
Charitable Incorporated Organisation Registered Charity Number 1156950
Report of the Trustees for the Year ended 31 March 2021
As with all Trussell Trust food banks nationally we saw a dramatic increase in numbers accessing our services, particularly for the first quarter of the financial year. This was due to our proactive approach to supporting vulnerable families as identified by local schools, many people losing their jobs, delays in the furlough scheme, some people being ineligible for support schemes and many on low incomes who found the cost of living increased.
The initial weeks made supply of goods hard as the public were encouraged to isolate and those who could shop were unable to bulk buy. This led to a decrease in food donations. We were indebted to the Trussell Trust who very quickly responded by arranging weekly deliveries of food donated by Tesco which was distributed to us via British Gas.
We adapted our model to ‘delivery only’ for the safety of volunteers and those needing our support. A reduced number of volunteers worked in small groups (“bubbles”) to reduce risk. Following government guidelines “at risk volunteers” were advised to stand down.
We applied for and were awarded emergency grants which gave us confidence to bulk purchase goods once we could secure a supplier. It also enabled us to include hygiene products such as soaps, disinfectant, and introduce fresh items such as bread, eggs and fruit and vegetables. The feedback from support agencies about this development was very positive. To reduce multiple deliveries to households, parcel sizes were increased from a three-day supply to a parcel covering seven days.
In the past when we were able to meet people face-to face we provided signposting material referring them to agencies that would help them resolve their problems. With that aspect of our work closed to us we included the signposting material in each parcel. This was later developed to a remote service with three volunteers offering a support service via a secure digital telephone line.
In the year ending March 2021 we distributed 1,348 parcels supporting 3,796 people, of which 1,555 were children. This is an increase of 151% caused largely by surge in demand owing to the Covid-19 crisis. Most of the referrals during the year came from Nantwich North and West ward with approximately 1,000 people supported. Low income remains the most common reason for referrals and the largest group supported were adults aged between 25 and 64.
As has become our pattern we provided Christmas gifts for the guests who would have attended the Churches Together in Nantwich Christmas Day lunch, residents at the YMCA and a number of people recently put on probation. These were all well received. We also distributed Christmas parcels to families as requested by the agencies that we work with. Parcels weighing 1,396 kilograms were distributed to 234 households feeding about 500 people.
In December Jane Emery retired as a Trustee and also as Project Manager. Jane was instrumental is forming Nantwich Food Bank in 2012 and has been a guiding hand over the years until her retirement. She has moved on to a more senior post in the Trussell Trust
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NANTWICH FOOD BANK
Charitable Incorporated Organisation Registered Charity Number 1156950
Report of the Trustees for the Year ended 31 March 2021 (Continued)
organisation and the Trustees wish to record their appreciation of all she has done. Her successor, Damien Gear, was appointed as Project Manager in February 2021.
Grants
Funding from ASDA via the Trussell Trust and from Cheshire East Council enabled us to finance the services on a part-time basis of a Citizens Advice specialist advisor from October 2020.
Owing to the impact on our finances by the changes arising from the Coronavirus pandemic we applied for grants from the Cheshire Community Foundation , the Steve Morgan Foundation and the CAF Coronavirus Emergency Fund . The receipt of these grants early in the year reduced our concern over the demands on our budget enabling us to invest in reorganising our operating systems, providing PPE for our volunteers and improving the storeroom to cope with the requirements of social distancing in the workplace as set out above. Later in the year we received some substantial donations which improved our financial position and the Trustees made the decision to return the funds to the grant-making bodies for the benefit of other charities less fortunate than ourselves.
Public benefit
The Trustees of Nantwich Food Bank consider that during the year ended 31 March 2021 the key objective of providing emergency assistance to people in Nantwich and surrounding rural areas has been met and has been of benefit to the public.
The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities.
The Trustees do regularly review governance documents in line with Charity Commission guidelines and those of the Trussell Trust.
Acknowledgements
The Trustees are grateful to the wonderful volunteers without whom the Food Bank could not operate and particularly for the response to the changes brought about by the crisis measures introduced in March 2020.
The Trustees are indebted to Boot Property , our landlord, without whom we would not have been able to make the extensive modifications in our patterns of work caused by the Covid-19 crisis.
We have been humbled by the generosity of local individuals and businesses donating money and food. Apart from the dislocation at the beginning of the year our local community has continued to support us by generously donating food, and the extra items that have been requested by our referring agencies from time to time.
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NANTWICH FOOD BANK
Charitable Incorporated Organisation Registered Charity Number 1156950
Report of the Trustees for the Year ended 31 March 2021 (Continued)
Special Thanks
To the Nantwich Churchwardens’ Merged Charity for their ongoing support.
To all the Churches locally for supporting us financially, for being collection points and for providing premises, as well as ongoing prayer support.
To Nantwich Town Council for their ongoing financial support.
We thank Morrisons for their weekly donations in response to the crisis and to Tesco for the coordinated and well-planned food donations.
To Weaver & Bomford for providing all of our stationery and printing needs.
To the many local groups who raised funds for us and to the businesses for generous financial support:
Acton, Edleston & Henhull PC Applewood Independent Audlem Methodist Church Belway Homes Broomhall & Sound Methodist Church Carehome Selection Cheshire Game & Angling Crewe Railroaders D&G Bus Delaware UK FJ Needs Inner Wheel Nantwich Inter-Staff Making a Difference Locally Nantwich & District Scottish Society Nantwich Christadelphians Nantwich Film Club Nantwich Methodists
Nationwide BS Parochial Parish Council Poole Alcock Premier Living ProDecon Rotary Club of Nantwich Shavington & Gresty Drama Group Shop by the Canal Socha & Tsinias Soroptimists St James the Great Audlem St Mary’s Wistaston Sugro UK Trak Global Solutions Weaver Rotary Wistaston Community Council Wybunbury Parish Council
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NANTWICH FOOD BANK Charitable Incorporated Organisation Registered Charity Number 1156950 Nantwich foodb weaver&bomfords ES COMMUNIT ASDA FOUNDATION Cheshlre East FOUNDATION Worklng lora bwe•rfirtwe tO9ether . COMMUNITY FUND Charities Aid Foundation Pa
NANTWICH F D BANK Registered Chafity Number 1156950 Chantable Incoryated organilon aminer I rewrt to the trustees on my examination of the acnts of Nantwich Fo(xl &qnk for the year ended 31 Marth 2021 which are set (xrt on pages 7 to 10. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation ot the accounts. The charty's trUeeS consider that an audit is noi required fof this year under section 144(2) of the Chariknes Act 2011 (the 2011 Act) and that an independerrt examination is needed. It is my responsibilty to: • examine the accounts under section 145 of the 2011 Act • to follow the procedures latd down in the general Directions given by the Commission under Section 145(5)(b) of the 2011 Act • to state whether particulaf matters have come to my attention. Basis of independent examlner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of accounting records kept by the chartty and a comparison of the accounts presented with Ihose records. It also includes consideration of any unusuat items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such mallers. The procedures undertaken do not provide atl Ihe evidence that would be required in an audit and consequenty no opinion is given as to whether the accounts present a'true and fail view, and the rert is limited to those matters set out in the next statement. Independent elminer'S statement In connection with my examination, no matter has come to my attention: (l) which gives me reasonable cause to believe that in any material respect the requiremerrts" . to keep accounting records in accordance wtth section 130 of the 2011 Act and • to prepate accounts which accord wtih the accounting records and comply with the accounting requirements of the 2011 Act have not been met or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Natasha M Clarke ACA CTA Relevant pn)fessional qualifiration or Wales body: Address: of Ihe Insiituts of Chartered Accoimtants in England and l Kela1 IAÈY. Ctewe. 5SA 8 June 2021
NANTWICH FOOD BANK
Charitable Incorporated Organisation
Registered Charity Number 1156950
RECEIPTS AND PAYMENTS ACCOUNT For the Year ended 31 March 2021
| £ 6,000 19,500 21,733 1,611 13,415 18 62,277 19,832 3,215 17,048 4,166 2,303 150 114 339 350 266 1,064 360 785 327 50,319 11,958 41,641 £53,599 Previous Year ended 31 March 2020 |
Notes Income Grants received Grants for Specific Purposes 1 Donations Gift Aid Refund Trussell Trust 2 Fundraising + 200 Club 3 Interest received Expenditure Salaries 4 Warehouse Rent 4 Delivery Van 5 Food and Other Supplies Fuel Poverty Support 6 CAB Debt Counsellor 7 Training Telephone Postage Insurances Equipment 8 Trussell Trust franchise fees Volunteers Travel & Subsistence Sundry Expenses Grants returned 9 Net Movement in Funds Balance of Funds at 1 April 2020 Balance of Funds at 31 March 2021 Printing, Stationery & Computer Supplies |
£ 5,000 103,709 3,462 469 5,497 12 Unrestricted Funds |
£ 5,000 103,709 3,462 469 5,497 12 Unrestricted Funds |
£ 27,990 Restricted Funds |
£ 27,990 Restricted Funds |
Total £ 5,000 27,990 103,709 3,462 469 5,497 12 |
|
|---|---|---|---|---|---|---|---|
| 118,149 | 27,990 146,139 |
||||||
| 27,557 3,112 3,026 13,955 566 249 439 437 91 358 7,520 360 198 765 |
27,557 3,112 3,026 13,955 566 6,912 6,912 249 439 437 91 358 6,500 14,020 360 198 765 8,500 8,500 |
||||||
| 58,633 | 21,912 80,545 |
||||||
| 59,516 45,099 |
6,078 65,594 8,500 53,599 |
||||||
| £104,615 | £14,578 £119,193 |
The notes on pages 9 and 10 form part of these accounts.
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NANTWICH FOOD BANK
Charitable Incorporated Organisation
Registered Charity Number 1156950
BALANCE SHEET
31 March 2021
| £ 53,599 £53,599 31,641 3,458 (5,000) 30,099 15,000 6,500 2,000 £53,599 917 6,480 13,750 £21,147 31 March 2020 (Restated) |
Notes Monetary Assets Bank & Cash Balances Represented by: Accumulated Fund Balance brought forward Surplus for the Year Transfer to Reserve Balance carried forward Reserve Fund 10 Restricted Funds 1 National Lottery Trussell Trust CAF Coronavirus Recovery Trussell Trust ASDA Grant Non-Monetary Assets and Liabilities Fixed Assets for Charity Use Office Equipment Storeroom Equipment Delivery Van Access Ramp |
£ £ 119,193 £119,193 30,099 59,516 (15,000) 74,615 30,000 5,000 9,578 14,578 £119,193 1,121 8,035 13,750 6,591 £29,497 |
£ 119,193 |
|---|---|---|---|
| £119,193 | |||
| 30,099 59,516 (15,000) |
|||
| 1,121 8,035 13,750 6,591 |
|||
| £119,193 | |||
| £29,497 |
The notes on page 9 and 10 form part of these accounts.
The Trustees declare that they have approved the Trustees’ Report on Pages 2 to 5 and the Accounts and Notes on Pages 7 to 10.
Signed on behalf of the Trustees
David Emery (Chair) Date 16 June 2021
Alan Brown (Treasurer)
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NANTWICH FOOD BANK
Charitable Incorporated Organisation Registered Charity Number 1156950
Notes to the Accounts for the Year ended 31 March 2021
1 Grants for Specific Purposes (Restricted Funds)
In the course of the year the Trustees have received grants for specific projects as set out here:
| here: | |||||
|---|---|---|---|---|---|
| For the purchase of a Delivery Van Trussell Trust ASDA grant For creation of an Access Ramp National Lottery Community Fund For support during the Coronavirus Pandemic Trussell Trust CAF Coronavirus Emergency Fund Cheshire Community Fund Steve Morgan Foundation To enable the Food Bank to provide Debt Counselling Trussell Trust ASDA grant Cheshire East Council Total |
Current Year £5,000 £3,250 £3,250 £12,852 £3,638 |
Previous Year £11,000 £6,500 *£2,000 |
|||
| £27,990 | £19,500 |
-
subsequently returned to the donor charity
-
2 The Trussell Trust
-
Each Foodbank in the Trussell Trust network is allocated a proportion of the financial donations given by partner supermarkets based on the weight of donations collected in their stores. In our case this relates to collections at Tesco, Crewe.
3 Fundraising and 200 Club
Owing to the Covid-19 restrictions out fundraising events were cancelled. However, our local community organised a few activities to raise funds for us. Malbank School had a non-uniform day, Ableworld had a dress-down day, Cheshire Scouts donated money from recycling Christmas trees, Nationwide Building Society held a raffle, Snugburys raised money for us on Black Friday, a number of people made and sold craft items and Sainsburys, who nominated us as their local charity of the year in 2019/20 sent us the remainder of the funds they had raised for us.
The 200 Club was closed at the end of December 2019.
- 4 Jane Emery, a former a Trustee, received a salary as the Food Bank Co-ordinator. Emily Vaughan who acts as the Storeroom Supervisor and receives a salary is also a Trustee. Sue Pritchard, who is also a Trustee, is a part owner of the premises where the Food Bank supplies are stored.
5 Delivery Van
The running costs of the van for the year cover fuel, maintenance and insurance.
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NANTWICH FOOD BANK
Charitable Incorporated Organisation Registered Charity Number 1156950
Notes to the Accounts for the Year ended 31 March 2021
- 6 Fuel Poverty Support
We have continued to make funds available for the alleviation of fuel poverty but at a much reduced rate owing to the Covid-19 pandemic.
- 7 CAB Debt Counsellor We have been able to fund the services of a debt advisor provided by the Citizens Advice Bureau owing to grants received from ASDA and Cheshire East Council.
8 Equipment
Owing to the coronavirus pandemic the Trustees have purchased the necessary personal protective equipment to keep volunteers and staff safe. We have also acquired crates and sack trucks for the storeroom and bought new telephone equipment. A specially designed ramp has been installed in order to facilitate and ensure safe access to the storeroom. This is a substantial metal fabrication which has proved its worth since its inauguration. Part of the cost was defrayed by a grant from the National Lottery Community Fund.
9 Grants returned to Donor Charities At the beginning of the year under review the Trustees applied to a number of charity donors for additional funds so as to avoid shortages in supplies needed for the Food Bank. We anticipated a fall off of the regular donations of food by the public on which we rely. The grants gave us confidence to meet the demands on us which surged considerably. There was an increase in financial support from our local businesses and individuals in the run up to Christmas. In the months of November and December 2020 donations amounted to £40,000. The Trustees made the decision to return the grants received to the donor charities and £8,500 had been repaid before 31 March 2021.
- 10 Reserve
The Trustees have created a reserve fund in view of the irregularity of the Charity's income and the time needed to take action if income should fall below requirements and to allow an orderly winding-up of the Charity should sources of income cease. It has been increased by a further £15,000 during the year and is held in a dedicated account with the Charities Aid Foundation.
11 Donations in Kind
Thanks to the generosity of the people of Nantwich and district and the collections of food made at “food drops” organised by the Nantwich Food Festival committee and at Tesco, Crewe and at Sainsburys and Morrisons, Nantwich we have received the amount of donations in kind set out here:
| Quantity Donations received in the Year 61,427 kilograms Food distributed in the Year 57,814 kilograms Stock held at 31 March 2021 10,560 kilograms |
Value £107,498 £101,174 £18,480 |
|---|---|
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