2022-07-31-accounts - Cheddar Valley Foodbank

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Achieve	formance
	SORP reference
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits	Para 1.20	706food parcels were distributed in this financial year, an increase of30% over the previous year. This increase was due tothe significant ongoing impact of Covid 1S,and latterly the impact ofthe start ofthe cost of living crisis, and the antval ofthe first Ukrainian refugees in the area. In addition Christmas Food
beneficiaries and any wider benefits to society as a		vouchers were distributed to 210 nominated families.
whole.		The foodbank worked with a number of
		local agencies, schools, medical centres, Village Agent ta ensure that
		local people in need could continue to obtain food parcels during the Covid 19
		pandemic. Latterlythefoodbank
		commenced transitioning to more pre-
		Covid ways ofworking, encouraging clients to come tothe foodbank to
		coil~ afood parcel, whilst maintaining
		home deliveries tos clients in
		emergencies, orwho are unwell or without transport. Talks to schools and local voluntary organisations about the
		work ofthe foodbank also
		recommenced.

Performanoe	offundraising
activities against objectives
set
Investment	performance
against objectives
Other

Review ofthe charrty's			Para 1.21	There has been acontinued increase in
financial position at the end ofthe period				the number ofdonations from the general public. We have also benefitted from donations from local charities,
				organisations etc.to support our work.
				The foodbank is currently in a good
				financial position to be able to continue
				tosupport the significantly increased
				number ofclients.
Statement explaining the policy for holding reserves stating why they are held			Para 1.22	An amount is held in reserve to cater for any major unexpected events that could affect the foodbank This sum also covers rent, utilities, and purchase of
				additional food stock.
Amount ofreserves held			Para 1.22
Reasons for holding zero			Para 1.22	Not applicable
reserves
Details offund materially		in	Para 1.24	Not applicable
deficit
Explanation ofany uncertainties about the			Para 1.23	There are currently no uricertainties about the charity continuing asagoing
charity continuing as agoing				concern.
concern
Additional information	(optional)
You may choose to include		further statements		where relevant about:
				No actual fundraising has taken place
				however, we have received a number of
The charity's principal sourx.soffunds (including			Para 1.47	donations from local charities, local businesses and individuals.
any fundraising)
Investment policy and
objectives induding any
social investment policy
adopted
				The principal risk tothe charity would be
				any signiTicant reduction in financial
A description ofthe principal			P ra 1 aa	donations received.
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document		Constitution
(trust deed, royal charter)
How is the charity	Para 1.25	Charitable	Incorporated	Organisation
constituted?		(CIO)
(e g unrncorporated
association, CIO)
Trustee selection methods	Pars 1.25	Elaaction to	post
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charity's	principal	address	Tamarisk,	Round	Oak	Road,	Cheddar,	Somerset,	BS27
			3BN

Trustee name	Ofhce (ifany)	Name ofperson (or body) entitled to appoint trustee (ifany)
Elaine	Treasurer	Trustees/C)0
Reynolds
Penelope	Safeguarding	Trustees/CIO
Cooke	Officer
Katherine	Deputy	Trustees/ClO
Bishop	Safeguarding
	Officer
Nick Pople	Chairman	Trustees/CIO

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	Cheddar Valley Plus Recei	Cheddar Valley Plus Recei	Cheddar Valley Plus Recei	Cheddar Valley Plus Recei	ts and	a	ments accounts	ments accounts	ments accounts		CC16a
					Forthe period from			01/08/2021		To	31/07/2022
		'
~			~	~	~
					Unrestricted funds			Restricted funds		End~eat funds	Tot	I	funds	Last year
					tothe	nearest	6	tothe nearest	5	tothe nearest 9	tothe	nearest 5		tothe nearest 2
A1 Recei
Donations and Grants						31,848
u ta			ross income or
			AR)			31,848		4,444					36,292
set an			investment sa es
see table .
None
			Total receipts			31,		4,444					38,292	400 9
A3 Pa ents
Unit Rents, Insurance &Unit reiit coals								7,427					7,650	8,452
														1,748
Food Purchases		&fresh food vouches				31,749							31,749	18,702
Subscriptons,	lalionay &telephone					526
Sundries													588
Elecbicity &Water
Prior year split not			available
			Sub total					7,427					41,252	30416
A4Asset and			investment
None
			Sub total
			Total payments			33.825		7,427			-		41.252	30,216
Net ofreceipts/(payments)						1,977		2,983					4960	9,793
A5 Transfers		between funds
A6 Cash funds			last year end											31
Cash funds this year end									39				36,583	41,543

	funds			funds
to	nearest	g	to	neamst	t

~ 3		~	~	~	~	~	~ ~
				Unrest)feted		Restricted		Endowment
				funds			funds	funds
				to neamst	9	to	neamet 9	to nearest K
B1Cash funds	Bank Account						39
		Totai	cash funds				39
	(egme	elences wgh Iecelpts end pspll8nls
			account($))
				Unrestricted		Restricted		Endowment
	Details			funds to nearest	f	to	funds nearest 9	funds to neemst 9
B2Other monetary assets
	Details			Fund towhich asset baton s		Cost lopaonal)		Current value 0 olla
B3Investment assets	None
				Fund towhich				Current value
	Details			asset helen				0 tinsel
B4Assets retained forthe	None
charity's own use
				Fund towhich		Amount due		When due
	Details			liabil ml			encl	eel
B5Liabilities	None
Signed by one or two trustees on behalf of all the trustees		Signature			Print	Name		Date of a royal
								I&/5 w5