Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the tru$teesl
members of
BOURNE FOODBANK
On accounts for tho year
onded
31ST MARCH 2023
Charty no
lrfanyl
1157089
Set out on pages
Respectlve The chanty's trustees are responsible for the preparation of the accounts.
responslbllltles of The ¢harrty's trustees consider that an aLKlit is not required for this year
trustses and examlnor under section 144 of the Chanties Act 2011 (the Charities Act} and that an
independent examination is needed.
It is my responsibility lo..
examine the accounts under section 145 of th8 Charities Act,
to follow the procedures laid down in the general Directions given by the
Chanty Commission lunder sects'on 14515llbl ofthe Charities Act, and
to state whether particular matters have u)me to my attention.
Basls ol Indepondent My examination was canied out in accord8nce with general Directions given
examlner's ststemont by the Chanty Commis&'on. An examination indudes a rewew of the
aco)unling records kepl by the chanty and a companson of the accounts
presented with those records. It also indudes consideration of any unusual
items or disclosures in the xcounts. and seekn'ng explanations from the
trustees conceming any such matters. The procedures undertaken do not
provide all the evidence that would be fequired in an audrt, and
consequently no opinion is given as to whether the accounts present a 'tru8
and fairf view and the report is limited to those matters sel out in the
slalement belrm.
Independent In connection with my examination. no matter has c*Jme lo my attention
examiner's statement lother than Ihat disclosed below ')
1. which gives me reasonable cause to believe that in. any material respect,
the requirerrEnts".
lo keep accounting records in accordance with section 130 of the
Charities Act; and
to prepare accounls which accord with the accounting records and
comply with the acGounbng requirements of the Chanlies Act
have nol been r￿., or
2. to which. in my opinion. attention should be drawn in order to enable a
proper understanding of the &counts to be ￿aGhed.
. Please delete the words in the brack8ts rfthey do not apply.
Date:
1010712023
Signed:
Name:
David Kaye

Relevant professional ACMA CGMA
qualificationls) or body
{if any):
Address:
13 VIKING CLOSE
BOURNE, LINCOLNSHIRE
PE10 9SF
Section B
Disclosure
Only complete if Ihe examiner needs lo highlighl malenal problems.
Glve here brlef detslls of
any Items that the
examlner wlshes to
discl¢YJe.

1157089
Annual accounts for the
nod
CC17a
0110412022
To
3110312023
Section A
ststement of financial activities
Rwtricted
Unr••trthJ income En¢k¥*ment Total th1•
fvnd
lund•
yo•r
Total
Incomlng r••our￿*
F01
F02
F03
F04
F05
I6.￿6
16.
6.810
410
410
T••co
1.387
t•
6,M7
216
216
Toi•l Ineomlng I￿Oul
R••ourc•• •xp•nd•d
TrLrf••I Tr￿1. F••
18.212
Frf4
1.785
747
747
81
10
71
72
47
47
rot•1 r•*ourc•* •xpond•d
17 (ts2
8.738
.478
Gros• tran•l•r• b•tw•en lund•
9.476
OIMr rncoinls•d vln•lllos￿•
GainsaTra1056es on re¥alualion or rL¥•J
84eis fortne cnartys use
Gains aTrJ1088e8 on investment a58ets
9.476
Totsl fund8 brought forward
.074
074
rot41 fund¥ c4th•dfornwd
39.074
CC17a IEx¢ell
1510512024

Section B
Balance sheet
Total th58 y•ar Total last yaar
Fixed assets
Tangible assets
Investrnents
Total fixedassots
Current assets
Stock and work in progress
Debtors
Prepayments
Cash at bank and In hand
105
118
38,956
39.074
Tofal current assets
50,408
Credltors: amounts falllng du• wlthln on• yoar
Net currentassets/(71abllitlesJ
48,408
39.074
Total assets l•ss curront Il•bllftles
48,408
39,074
Creditors". amounts falling du• after ono year
Provlslons for Ilabllltlos and ¢harg
hlet assets
48,408
39,074
Funds of the CharSty
Unrestrlcted funds
48.408
39,074
Deslgnated funds
Total funds
48,408
39,074
Signed by one or ts¥o trustees behalf of all the tru¥tg88
nature
Dale of a
ff>v81
CC17a (Excel)
1510512024

Seclion C
Notes to the accounts
Icontl
Note 11
Debtors and prepayments
Pl•aso compht¢ thts no¢0 ttthe ¢h•rfty h•$ any debtorn or
Amounts falllng due
wllhln on• year
This y￿r
L•it
An*lysl8 of debtorn
Amounts falllng due after
morg than one year
Thls year
Last year
Trade d•btorn
Amounts from suhldlary Ind •Mo¢￿ted
undortaklng•
Oth•r d•bt¢rn
PIt￿Yment• Ind •c¢ru•d Incom•
118
118
Total
Not• 12
Cr•dltorn and accruals
Please compl•t• thls nots rfth• charity has •ny crnditors or4ccrn•ts.
12.1 An1￿￿• of cr•dltorn
Amounts f*lllng du•
wlthln on• y•*r
Th18 y••i
L*#t y••r
Amounts f4lllng due aft•r
morn than on• year
Th1• j￿r
Last year
Loan• and ov•nlrnft•
Trndo cr•dltorn
Amount8 due to •ub•kllary and a••ocl•t•d
undort•klng•
Other credltorn
Accru•l• and d•f•n•d Incom•
Total
12.2 S•curlty over ass•ts
Many l¢Mn, t>ve￿rnft or ¢>th•r ctvdltorholds • cli•iy• w oll￿r8•¢ulftYOV•rlnV •88ets of the ¢MIty
pl••se provid• d•t•lls.
CC17a (Excell
15105r2024