##
##
##
|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|INCOME AND ENDOWMENTS FROM||||||
|Donations
and legacies||6,894||6,894|3,311|
|EXPENDITURE ON||||||
|Charitable
activities||||||
|Food purchases
Grants to other food banks||697
2,000|29|726
2,000|2,423|
|Other||1,717||1,717|1,468|
|Total||4,414|29|4,443|3,891|
|NET INCOME/(EXPENDITURE)||2,480|(29)|2,451|(580)|
|RECONCILIATION OF FUNDS||||||
|Total funds brought forward||13,605|29|13,634|14,214|
|TOTAL FUNDS CARRIED FORWARD||16,085||16,085|13,634|
##
|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|CURRENT ASSETS||||||
|Cash at bank and in hand||16,085||16,085|13,634|
|NET CURRENT ASSETS||16,085||16,085|13,634|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||16,085||16,085|13,634|
|NET ASSETS||16,085||16,085|13,634|
|FUNDS||||||
|Unrestricted
funds
Restricted funds||||16,085|13,605
29|
|TOTAL FUNDS||||16,085|13,634|
##
##
##
##
##
##
##
##
##
##
##
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
|INCOME AND ENDOWMENTS FROM|||||
|Donations
and legacies||3,311||3,311|
|EXPENDITURE ON|||||
|Charitable
activities|||||
|Food purchases||39|2,384|2,423|
|Other||1,468||1,468|
|Total||1,507|2,384|3,891|
|NET INCOME/(EXPENDITURE)||1,804|(2,384)|(580)|
|RECONCILIATION|OFFUNDS||||
|Total funds brought forward||11,801|2,413|14,214|
|TOTAL FUNDS CARRIED|||||
|FORWARD||13,605|29|13,634|
##
##
|MOVEMEN||T IN FUNDS||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.4.20|in funds|31.3.21|
|Unrestricted||funds||||||
|General fund|||||13,605|2,480|16,085|
|Restricted funds||||||||
|Grants|||||29|(29)||
|TOTAL FUNDS|||||13,634|2,451|16,085|
|Net movement||in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General fund|||||6,894|(4,414)|2,480|
|Restricted funds||||||||
|Grants||||||(29)|(29)|
|TOTAL FUNDS|||||6,894|(4,443)|2,451|
|Comparatives||for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.19|in funds|31.3.20|
|Unrestricted|funds|||||||
|General fund|||||11,801|1,804|13,605|
|Restricted funds||||||||
|Grants|||||2,413|(2,384)|29|
|TOTAL FUNDS|||||14,214|(580)|13,634|
##
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||3,311|(1,507)|1,804|
|Restricted funds|||||
|Grants|||(2,384)|(2,384)|
|TOTAL FUNDS||3,311|(3,891)|(580)|
||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.19|in funds|31.3.21|
|Unrestricted|funds||||
|General fund||11,801|4,284|16,085|
|Restricted funds|||||
|Grants||2,413|(2,413)||
|TOTAL FUNDS||14,214|1,871|16,085|
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||10,205|(5,921)|4,284|
|Restricted funds|||||
|Grants|||(2,413)|(2,413)|
|TOTAL FUNDS||10,205|(8,334)|1,871|
##
##
##
##
##
##
||SORP reference||
|---|---|---|
|Summary ofthe purposes
ofthe charity asset out in
its governing
document|Para 1.17|TO RELIEVE FINANCIAL
HARDSHIP
PRIMARILY AMONG PEOPLE LIVING OR
WORKING
IN SANDWELL, DUDLEY,|
|||WOLVERHAMPTON
AND WALSALL IN|
|||THE WEST MIDLANDS
MAINLY BY|
|||PROVIDING SUCH PERSONS WITH FOOD|
|||WHICH THEY COULD NOT OTHERWISE|
|Summary ofthe main
activities
in relation to
those purposes for the
public benefit, in
particular,
the activities,
projects orservices
identified
in the accounts.|Para 1.17and
1.19|AFFORD THROUGH
LACK OF MEANS
WE OFFER FREE FOOD TO THOSE WHO
ARE IN POVERTY OR NEED VIA A
VOUCHER BASED SYSTEM WHERE
VOUCHER-HOLDING
AGENCIES ASSESS
NEED AND ISSUE ACCORDINGLY.
VOUCHERS, WHEN PRESENTED TO THE
FOOD BANK, WILL ENTITLE THE CLIENT|
|||TO3 DAYS OF FOOD. THIS CAN BE|
|||DONE 3TIMES.WE ALSO SIGNPOST|
|||AND OFFER ADVOCACY
IN RELATION|
|Statement
confirming|Para 1.18|TO DEBTCOUNSELLING
AND RELIEF.
WE HOLD REGULAR TRUSTEE|
|whether the trustees
have||MEETINGS AND ATTEMPT ALWAYS TO|
|had regard to the guidance||MONITOR ACHIEVMENT
AND KNOW|
|issued by the Charity||THAT WE ARE ACTING WITHIN THE|
|Commission
on public||REMIT OF OUR CHARITABLE STATUS.|
|benefit|||
##
|You ma|choose|to include|further statements|where relevant about:|
|---|---|---|---|---|
||||SORP reference||
||||Para 1.38||
|Policy on|grant making||||
||||Para 1.38||
|Policy on|social investment||||
|including|program|related|||
|investment|||||
|~||~|~|||.|~|-||~||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||~|~||||||||||||||||||||||||||||
|||||||||||||||||||~||~||||||||||||||||||||
||||||||||||||||||||||||||~|~||~|~|~||||||||||
|||||||||||||||||||||||||||~|~||~|||~||||||||
|||||||||||||||~||||I|I||||||~||.|I||I|||||~|~||||
|||||||||||||||||||~||-||||||||||||||||||||
|||||||||||||||||||||~||~||||||||||||||||||
||||||||||||||||||'|||||||||||||||||||||||
|||||||||||||||~|~|~||~||||||||||||||||||||||
|||||||||||||||||||||||||||||||~||~||||||||
||||||||||||||||||||||~||~|||||||||||||||||
|||||||||||||||||||||||||||||||~|~|||||||||
||||||||||||||||||||||||~|~|~||||||||~|.~:|||~|||
||||||~:||I~||||||||||||~|~||~|||||||||||||~:||||~|
||||||||||||||||~|||~||||||||||||||||||||||
|||||||||||||||||||||||||||||||~||~||||||||
|||||||||||||||~||||||||||||||||||||||||||
||||||||||||||||||~|||||||||||||||||||||||
|~:.|~|||L||~||'|~||||||||||~:||~|~||~|~|||||||||||||||
||||||||||||||||||||||||||||||||||~||~|||||
|||||||||||||||~||~||~|~|~|a|||||||||||||||||||
|||||||||||||||||||~||~||||||||||||||||||||
||||||||||||||||||~|~||||||||||||||~|~:|||~||||
|||||||||||||||||||~||||I|I||~|||||||||||||||
|||||||||||||||||||||||||||~:||~:~||||||||||||
||||||||||||||||~|~||||||||||||||||||||||||
|||||||||||||||||||||||||||~|~|||~||~|||~|||||
||||||||||||||||||||||||~|~||||||||||||||||
|||||||||||||||||~|.|~||||||||||||||||||||||
||||||||||||||||||||||||||||~|~|~|||||||||||
|||||||||||||||||||||||||~||~||||||||||||||
||||||||||||||~
~
~:|||~|~||~||'||~||'||I|I:'||||~||~||||||
||||||||||||||~:.||||~:.|||~|~||~||||||~:||~|||||||||
||||||||||||||||||~|.-|||I|~||||||||||||||||||
|||||||||||||||||~|~|.|:|~||||||||||||||||||||
|||||||||||||||~||~||||||||||||||||||||||||
||||||||||||||~:||||~||~|||||||||||||||||||||
|||||||||||||||||||||~||||||~||||||||||||||
|||||||||||||||||||||||~:||~||~||||~||~|~|~||||||
||||||||||||||||||||~|~|~||~|||||||||||||||||
||||||||||||||~|~|||||~ '||~||~|~|~||||~|~|-|||~:||||~||
|||||||||||||||||||||||||||||||||~||~||||||
||||||||||||||||||||||||||||||~|||||||||||
|||||||||||||||||||||||||||||||||~||||||||
||||||||||||||||||||||~|~|~||||||~|||~||||||||
|||||||||||||||||||||~|~|~|~|~||||||||||||||||
||||||||||||||||||~||||~||~|~|~|~||||||||||||||
||||||||||||||||||||||~||~|||||||||||||||||
||||||||||||||||||~:|||~||||||||||||||||||||
||||||||||||||||||~||~||~|~||||||||||||||||||
|||||||||||||||||||~||~||||||||||||||||||||
|||||||||||||||||||||||||||||||||I|~|||||||
##
|Financial Review|||||
|---|---|---|---|---|
|Review ofthe charity's
financial position at the
end ofthe
riod|Para 1.21||The Charity has sufficient reserves to
meet its current obligations.||
|Statement
explaining
the
policy for holding
reserves
statin
wh
the
are held|Para 1.22||We do not have a specific policy on
reserves||
|Amount ofreserves
held
Reasons for holding zero
reserves|Para 1.22
Para 1.22||No s ecific
olic
Not applicable||
|Details offund materially
in deficit|Para 1.24||Not applicable||
|Explanation
ofany
uncertainties
about the
charity continuing
as a
oin
concern|Para 1.23|There is no uncertainty
about the charity
going forward. Church would support
with financial
help ifrequired|||
|Additional
information
(optional)
You ma
choose to include further statements|||where relevant about:||
|The charity's
principal|||||
|sources offunds|||||
|(including
any fundraislng)|||||
|Investment
policy and
objectives Including
any
social investment
policy|Para 1.4B||||
|adopted|||||
|A description
ofthe|Para 1.46||||
|principal
risks facing the|||||
|charity|||||
|Other|||||
##
|Description ofcharity's|||
|---|---|---|
|trusts:|||
|T eo
yp
fgoverning
document|Para 1.25|Foundation
Ilodel Constitution|
|(zrust deed,
rG~ a& Charter)|||
|How is the charity
constituted'|Para 1.25|CIO|
|I B.g un&nCGr'(aor
dreG|||
|association
CIQi|||
|Trustee selection methods
including
details ofany
constitutional
provisions
e.g.election to post or
name ofany person or
body entitled to appoint
one or more trustees|Para 1.25|Apart from the first charity trustees,
every trustee must be appointed
for a
term ofthree years by a resolution
passed ata properly convened
meeting
ofthe charity trustees.
In selecting
individuals
for appointment
as charity trustees, the charity trustees|
|||must have regard to skills, knowledge
and experience needed for the effective|
|||administration
ofthe CIO|
|||||||and experien
administration|ce ne
oft|
|---|---|---|---|---|---|---|---|
|Additional||information||(optional)||||
|You ma|choose to include further statements|||||where relevant|about:|
|Policies|and||procedures|||||
|adopted|for|the induction||and||||
|training|oftrustees|||||||
|The charity's|||organisational|||||
|structure|and||any wider||Para 1.51|||
|network|with||which the|||||
|charity works||||||||
|Relationship|||with any related||Para 1.51|||
|parties||||||||
|Other||||||||
##
##
|Chari
name||TIPTON FOOD BANK||
|---|---|---|---|
|Other name the charit
uses||"THEWELL"||
|Re istered charit|number|1158120||
|Charity's
principal|address|15,Bermuda Close. Woodsetton.|DUDLEY DY1 4LZ|
|Name|s ofthe charity tru|stees who manage|the charity||||
|---|---|---|---|---|---|---|
||Trustee name
Mr Michael Peter|ONce (ifany)
Trustee and|Dates acted ifnot forwhole
ear|Name
to a|ofperson (orbody) entitled
oint trustee
Ifan||
||Reynolds|Chair|||||
||Mr Peter Harold|Trustees and|||||
||Bradley|Treasurer|||||
||Mr John Spencer|Trustees 8|||||
||Blewitt|Secretary|||||
||Mrs Heather
Pearce|Trustee|1/8/20||||
|5|||||||
|6|||||||
|7|||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
|Cor orate trustees —names ofthe directors at the date the re ort was a|roved|
|---|---|
|Director name||
|NONE||
|Name|oftrustees
hold|ing
title to prop|erty
b|elong|ing|to th|e ch|
|---|---|---|---|---|---|---|---|
|Trustee|name|Dates|acted|ifnot|for|whole|ear|
|NONE||||||||
|Funds held as custodian|Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers|
|---|---|---|---|---|
|Description
ofthe assets||NOT APPLICABLE|||
|held in this capacity|||||
|Name and objects ofthe||NOT APPLICABLE|||
|charity on whose behalf|the||||
|assets are held and how|this||||
|falls within the custodian|||||
|charity's objects|||||
|Details ofarrangements|for|NOT APPLICABLE|||
|safe custody and|||||
|segregation
ofsuch assets|||||
|from the charity's
own assets|||||
##
##
##
##