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2022-03-31-accounts

Page
Report ofthe Trustees
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements 5 to 9

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
8,497 8,497 6,894
EXPENDITURE ON
Charitable
activities
Food purchases 3,156 3,156 726
Grants to other food banks 4,000 4,000 2,000
Other 1,435 1,435 1,717
Total 8,591 8,591 4,443
NET INCOME/(EXPENDITURE) (94) (94) 2,451
RECONCILIATION OF FUNDS
Total funds brought
forward
16,085 16,085 13,634
TOTAL FUNDS CARRIED FORWARD 15,991 15,991 16,085

COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
6,894 6,894
EXPENDITURE ON
Charitable
activities
Food purchases 697 726
Grants to other food banks 2,000 2,000
Other 1,717 1,717
Total 4,414 29 4,443
NET INCOME/(EXPENDITURE) 2,480 (29) 2,451
RECONCILIATION OF FUNDS
Total funds brought
forward
13,605 29 13,634
TOTAL FUNDS CARRIED
FORWARD 16,085 16,085

MOVEMEN T IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
Unrestricted funds
General fund 16,085 (94) 15,991
TOTAL FUNDS 16,085 (94) 15,991
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 8,497 (8,591) (94)
TOTAL FUNDS 8,497 (8,591) (94)
Comparatives for movement 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

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
Net
movement At
At 1.4.20 in funds 31.3.22
Unrestricted funds
General fund 13,605 2,386 15,991
Restricted funds
Grants 29 (29)
TOTAL FUNDS 13,634 2,357 15,991
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 15,391 (13,005) 2,386
Restricted funds
Grants (29) (29)
TOTAL FUNDS 15,391 (13,034) 2,357

SORP reference
Summary ofthe purposes
ofthe charity as set out in
its governing
document
Para 1.17 TO RELIEVE FINANCIAL
HARDSHIP
PRIMARILY AMONG PEOPLE LIVING OR
WORKING
IN SANDWELL, DUDLEY,
WOLVERHAIIPTON
AND WALSALL IN
THE WEST IIIDLANDS MAINLY BY
PROVIDING SUCH PERSONS WITH
FOOD WHICH THEY COULD NOT
OTHERWISE AFFORD THROUGH
LACK
OF MEANS
Summary ofthe main
activities
in relation to
those purposes for the
Para 1.1?and
1.19
WE OFFER FREE FOOD TO THOSE
WHO ARE IN POVERTY OR NEED VIA A
VOUCHER BASEDSYSTEM WHERE
public benefit, in VOUCHER-HOLDING
AGENCIES
particular,
the activities,
ASSESSNEED AND ISSUE
projects orservices ACCORDINGLY. VOUCHERS, WHEN
identified
in the accounts.
PRESENTED TO THE FOOD BANK, WILL
ENTITLE THE CLIENT TO 3DAYS OF
FOOD. THIS CAN BEDONE 3TIIIES.WE
ALSO SIGNPOST AND OFFER
ADVOCACY
IN RELATION TO DEBT
COUNSELLING
AND RELIEF.
Statement
confirming
Para 1.18 WE HOLD REGULAR TRUSTEE
whether the trustees have MEETINGS AND ATTEMPT ALWAYS TO
had regard to the MONITOR ACHIEVMENT AND KNOW
guidance
issued by the
THAT WE ARE ACTING WITHIN THE
Charity Commission on REIIIT OF OUR CHARITABLE STATUS.
ublic benefit

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other
Achieveme nt s and Performance
SORP reference
Volumes and numbers ofpeople
attending
the food bank was back to
normal annual averages around August
Summary ofthe main
achievements
ofthe
Para 1.20 2021,showing that both would exceed
the normal annual total by around 20%.
charity, identifying
the
difference the charity's The trustees agreed that the food bank
work has made to the should open an extra day and sourced
circumstances ofits volunteers
for opening on INonday,
beneficiaries and any Tuesday and Friday each week.
wider benefits to society
as a whole. Demand across the network offood
banks was very high. The Trustees
agreed to a monetary
gift to another
food bank to help purchase food.
Issues and receipts offood and non-
food items has remained
at historically
high levels and will continue well into
2022 at the same levels.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1,41
against objectives

Financial Review
Review ofthe charity's Para 1.21 The Charity has sufficient reserves to
financial
position at the
end ofthe
riod
meet its current obligations.
Statement
explaining
the
policy for holding
Para 1.22 We do not have a specific policy on
reserves
reserves stating why they
are held
Amount ofreserves
held
Para 1.22 No s
cific
olic
Reasons for holding zero Para 1.22 Not applicable
reserves
Details offund materially
in deficit
Para 1.24 Not applicable
Explanation
ofany
uncertainties
about the
charity continuing
as a
going concern
Para 1.23 There is no uncertainty
about the charity
going forward. The Trustees agree that
the charity is a going concern looking
twelve months forward. There is no cash
concern.

Description ofcharity's
trusts:
Type ofgoverning Para 1.25 Foundation Ilodel Constitution
document
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods
including
details ofany
constitutional
provisions
e.g.election to post or
name ofany person or
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.
body entitled to appoint
one or more trustees
In selecting
individuals
for appointment
as charity trustees, the charity trustees
must have regard to skills, knowledge
and experience needed forthe effective
administration ofthe CIO
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction Para 1.51
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

ame s ofthe charity trus tees who manage t he charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
to a
ofperson (or body) entitled
int trustee
ifan
Mr Michael Peter Trustee and
Reynolds Chair
Mr Peter Harold Trustees and
Bradley Treasurer
Mr John Spencer Trustees 8
Blewitt Secretary
Mrs Heather Trustee
Pearce
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Co
rate trustees —names ofthe directors at the date the re ort was a
roved
Director name
NONE
Trustee name Dates acted ifnot for whole ear
NONE
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

Names an d addresses ofadv isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)