2022-03-31-accounts - Hertford And District Foodbank

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Period	Ended 31"	March	2022
			Un-		Total	Total
		Notes	restricted	Restricted	funds	funds
			funds 6	funds 6	2022 f	2021 E
1ncoming	resources
Incoming	resources from
generated . Voluntary	funds income	1	110,042	2,098	112,140	138,090
Incoming	resources from
charitable	activities	2
Total incoming resources			110042	2 098	112,140	138 D9D
Resources expended Charitable activities		3	98,477	227	98,704	98,229
			98 477	227	98704	98,229
Net incoming resources			11,565	1,871	13,436	39,861
Funds at the start ofthe			65,742	1,477	67,219	27,358
year
Funds at	the end ofthe		77,307	3,348	80,655	67,219
ear

			Unrestricted	Restricted	~otal	Total
			fundsf	fundsf	2022 6	2021f
Donations	in	money	38,044	2,098	40,142	48,337
Donations	in	kind - food	71,998		71,998	89,753
			110,042	2,098	112,140	138,090

2 Incoming resources from charitable	2 Incoming resources from charitable	2 Incoming resources from charitable	activities
		Unrestricted	Restricted	Total	Total
		funds	fundsf	2022	2021
Fundraising
3 Cost ofcharitable	activities
		Unrestricted	Restricted	Total	Total
		fundsf	fundsf	2022	2021f
Premises		1,300		1,300	1,300
Hoddesdon storage fees		2,100		2,100	1,158
Donation to Trussell Trust					360
Warehouse materials		1,279	227	1,506	1,179
Administration and general		1,228		1,228	941
Stock purchases		5,046		5,046
Food issued		65,747		65,747	68,185
Food donated to other centres		12,899		12,899	16,403
Energy grants		1,140		1,140	750
Grant for food at Christmas	Alone	625		625	1,803
Insurance		1,610		1r610	1,584
Purchase ofelectric van
Electricity for van		573		573	316
Honorariums		3,220		3,220	3,250
Fresh food vouchers		1,710		1,710	1,000
		98,477	227	98,704	98,229
4 Staff costs
				2021	2021f
Staff costs during the year	were as follows:
Wages and salaries				0
Social security costs				0