Annual Review and Accounts For the year ending 31 March 2025 Registered charity number 1158413
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Contents
| Objects | 3 |
|---|---|
| Public Benefit Statement | 3 |
| Board ofTrustees | 3 |
| Advisors | 3 |
| Related Organisation | 4 |
| Activities and Performance | 4 |
| Demand | 4 |
| Donations | 4 |
| Staff | 5 |
| Volunteers | 5 |
| Financial Inclusion Worker | 5 |
| Gospel Mission | 5 |
| Vision Strategy | 5 |
| Extending the Foodbankto RuralAreas | 5 |
| Referral Agencies | 6 |
| Communication | 6 |
| Fuel BankVouchers | 6 |
| Smart Phones and SIM Cards | 6 |
| Support forthe Homeless and Rough Sleepers | 7 |
| OtherSupport | 7 |
| Financial Performance | 7 |
| FinancialManagement,RiskAnalysis,andReservesPolicy | 7 |
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Charitable Incorporated Organisation
Trustees’ Report for the period ended 31 March 2025
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“It’s not just about food”
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1. Objects
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The charity’s object is to relieve persons in Faversham and surrounding areas who are in
conditions of need, hardship, or distress in such ways as the trustees from time to time
think fit.
2. Public Benefit Statement
The trustees of the Faversham Foodbank confirm they have complied with a duty under
section 17(5) of the Charities Act 2011 to have regard to the Charity Commissioner's
guidance on public benefit and that the public benefit requirement has informed the
activities of the society in the period to 31 March 2025.
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3. Board of Trustees
The trustees are the charities members. The board recruits and appoints future trustees
according to the charity’s Constitution.
Members of the board of trustees during the year are listed below:
D Deeson, Chair (appointed 1.10.24)
T R Bishop, Treasurer and Trustee (reappointed 22.01.25 for three years)
L Coniam, Trustee (reappointed 11.02.24 for three years)
V Harwood (appointed 23.01.25)
S Lamberton, Trustee (reappointed 11.02.24 for three years)
B Munn, Trustee (reappointed 1.04.24 for three years)
I Neel, Trustee (resigned 27.10.24)
H Perkin, Trustee (reappointed 11.02.24 for three years)
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The board of trustees would like to express their thanks to Iris Nee! for her long service to
Faversham Foodbank asa trustee. She continues to be a Foodbank volunteer delivery
driver.
Since the end of the period covered by these reports and accounts, two further trustees
have been appointed - Tim Philpott and Allison Bowers - from 23 April 2025, for a period
of three years.
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4. Advisors
Bank: Lloyds Bank pic
High Street
Whitstable
CT5 1BH
Insurers: Zurich Insurance
Accountants: Stephen Hill Mid Kent Limited
31-33 Albion Place
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Sittingbourne Road Maidstone ME14 5DZ
- Related Organisation Faversham Foodbank is part of the Trussell network and subscribes to the aims and mission of that charity. We receive guidance, training, and advice from Trussell. They Produce an operating manual and maintain an online data collection system, which benefits both ourselves and Trussell. 8. Activities and Performance A vision of Churches Together In Faversham, the Foodbank was formed in February 2014, and opened its doors to the public on 9 April 2014, activities,Funds are raisedand grants. through local churches, individual gifts, reguiar giving, fundraising In setting its objectives and Planning its activities, the Trustees have considered the Charity Commission's general guidance on public benefit.
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Demand
The demand for Faversham Foodbank has decreased over the past year, in line with the
year.national picture, but this does follow successive years of 30 per cent increases year-on-
a a a a
20241s Apr 2023 — 34st March 1,117 2,105 1,376 3,481 31,329
2025ist Apr 2024— 31st March 1,561 1,028 2,589 23,301
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The table shows a decrease of 17 per cent on Foodbank vouchers fulfilled and 26 per year.cent on total meals supplied compared with the same period in the previous financial
Donations
Thanks to the generosity of peopie in Faversham and the surrounding areas, the Foodbank receives sufficient donations of food, toiletries, household cleaning products, and other items to minimise the amount of food we have to buy. However, as the cost-ofliving steadily went up, People have cut back on what they have been able to provide. The tablereport. below shows how stocks have decreased over the period covered by this annual pease ay ee pees pase
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Staff Magdalen Deakins is the Foodbank’s Project Manager and Josh Rowlands is the Assistant Project Manager. The trustees thank them both for their hard work supporting vulnerable people in Faversham and the surrounding communities.
Volunteers
Without our volunteers, there would not be a Foodbank. Many of our dedicated and hardworking team have provided support to our clients for numerous years but we also do regularly recruit new volunteers, Currently, we have 55 local individuals who provide a range of support including talking with and supporting clients, collecting and sorting mo donations from Nisa Local, Sainsbury’s, and Tescos, and picking and packing food parcels. The trustees thank them all for their brilliant support. Extensive training is available to volunteers. All are required to undertake safeguarding training.
Financial Inclusion Worker
In 2024, Dawn Kelly joined the Foodbank to provide dedicated one-to-one support to clients who need help with the challenges and difficulties they face.
Funded by a two-year grant from Trussell and trained and employed on behaif of the Foodbank by Porchlight, Dawn has proved a popular addition with both clients and our volunteers who are keen to see the Foodbank provide an initiative to help break the cycle of food and other poverty.
Early evidence is that her appointment is having a clear effect on reducing the number of visits clients make to the Foodbank.
Gospel Mission
Since the Foodbank was founded in 2014, it has operated from the Gospel Mission in Tanners Street. The trustees are extremely grateful to the Mission for continuing to provide the Foodbank with a base from which to operate. During the period covered by this report, the Mission building underwent extensive renovation and the Foodbank agreed with the Mission's trustees that a formal rental agreement would be entered into to help the Mission finance the improvemenis.
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Vision Strategy
The Foodbank is currently developing a strategy to best understand its future direction and what other services we should be developing for our clients.
We are consulting with all our stakeholders including volunteers, clients, donors, and the agencies which refer people to the Foodbank.
Extending the Foodbank to Rural Areas
As well as the town of Faversham, the Foodbank'’s service area extends: + North to the Swale, including Oare and Luddenham
East toward8 Canterbury. Includlng 8oughton-under-Blgan, Hernhill, DunklrK and Dargat6 South towards Ashford including Charing. Challock. Eastling. Throwlgy and Stalisfield Wesl towards SIngbOUrne Including Teynham. Nawnharn, Doddington. Conyer, and Lynsted To Increas8 our reach into rural aTeas we are ptanning shorfy to 8tart a trial of tsking the Foodbank to lIage halls and community centres to reach peoplB who CLJrrently either receive dellv8rlBs, or who have dIfficuY accessing the Foodbank in Faversham becous of poor publlc tranBPOrt. Rèferral Ag8ncies Ther8 arg 55 agencles leh can issu& Faversham Foodbank vou¢her8 through the Tnjssell Data Collection System. Fourteen of these hava been actlV8 overth& period cover8d by th report. The FoLKlbank is undertakrng a cor>sultation exerclso With agen¢ies to enh8ce the roferral proB8SS. Communlcatlon The main method of regular communicadon wtth donors and cllBnts Is lia so¢ial medla platlorm$, whlch inGILFde Facebook, Next D<>or, X (fwiltor), Threads, Instagram. and Bluesky. A SLY of donors says that tlw want more comwnunlcation fN)m th8 Foodbank to know how WÈ ar& helping vulngrable people In thg local communFty and we shall be Issulng regular updatss. Fuel Bank Vouthers Th6 Foodbank donated E3000 to thv Fuel Barrk Foundation in 2022 to allow us to Issue Fuel Bank vouch$r8 to local people who 8r8 in fugl p0rtY and we continug to provlde Vouchers 155ued Adults ChlldreD Total helped Total value of vouther5 15E Aprll Z023-31rt Mèrth 2024 138 288 199 487 £6,250.00 IItAprll 2024- 3151 Marth 2025 151 236 135 371 £6,166 Smort Phones and SIM Cards Ff people do not hav8 access to a'8mart' phone it Is more dlfflcult to access a varlety of setvl¢¢s. For 8¥ample. applying for Univerdal cdIt, managlng the applicant's account, ond ro[vIng informallon TB signlflcantly aasl8r on a smart device. Durfng the past y&8r, the Foodbank provid8d 18 mbllg phon88 and 31 sirn ¢d8 to our clients.
pport forlho Homol8s8 and Rough Slooper8 Th8 Foodbank provldes camping stoves and gas wlth canlsters, as well as tents, sleeplng bags and hot water bottles.Th&se are purchased and donated by 8UPPOrters. Other Support We continue to work wlth the Saint Vincent de Paul Society. to provldè Glients wlth appliances such as cookers and ldge freèzers. 7. Flnanelal Pértornian¢o In addltlon to the ongoing flnanclal 8UPPOrt provldad by Tesco. th8 Trustees are oncé agaln indèbted to the generosity of Indlvldu8Is, churches. and eommunlty groups that supported the Foodbank durlng the year by maklng I)neff andlor ongoing donat5ons. At the beginnlng of the year, we held restricted funds of £27,000 to fund the provlsEon of the Financlal Incluslon Worker. We contribute 60% of th8 cost to Por¢hlkJh( paylng quarterly In arrears and mada the flrst payiiient In March 2025, meanlng at the year end we held restricted funds of £19.320. The main expenditure items from unrestrtcted funds durfng the year were staff salarles, hatl hlre of the Gospel Misslon. and van rental. As a result, our unrestrithd cash and bank balances at Ihg end of the year totalled £106,665. down from £125.371- a doficlt of £18,706 for the year. Atthough our firtances have been robust erUgh to absorb the deflcit and our funds remaln healthy. going forward an annual operational deficit of this magnltude wlll not be sustalnable. Accordingly. the Twste6s are currently In the pr0¢955 of establishlng a proactlve fundratslng strategy. Finon¢lal Managemant, Rlsk Analys14 and Reserv•s Policy The Foodbank's financlal management 18 In the hands of the Truste05. who revlew tho flnanGial position regulady when the Treasurer reports detalls of cash reGeipts and payments at quarterty Truste8 Meetings. Whilst it was agreed during the yearthat the Reserve shoukl remain at £40.(K)O. both thls fi'gure and the PoliGy generalty wlll Gontinue to be reviewed regularly. This report was approved by tho Trustees and signed on their behalf by minic Deeson Chair of Trust685 Date: 1£ 0Z5
REGISTKRED COMPANYNUMBER.. CEOOI116{Efjglgnd andwales) REGISTERED CIIAaYfY NUMBER: 1158413 REPORTOF THKTRUSTEES AND UNAUDITED F]NANCIALsfATEMENTSFOR THEYEARENDED31 MARCH2025 FAVKRSILIM FOODSANK (AtOMPANY LIMITED BY GUARANTEE) Slq)kn Hill Mid kntLimitsl 31-33 Albion Place Sittth&b0rne Road ME14 5DZ
FAVKRSItAMFOODMANK CONTEKfsoFTHIFII¥ANCIALSTATKhlEFr FOR THXYEAR 8NDED31 IWARCHI425 Page tleporfottheTru*ttf8 Indepell¢tthtKxqwlu&s RepvTt to tbe StAtemeats 6 to 11 12 13
FAVERSIWIFOODBAT4K REPORToifTHE TRUSTEES FOR THEYZARBNDKD 31 MARCH 2025 The ¢wsiee$ who ¥e $0 dirttiots ofihe chality for the puw¢s of th¢ Cowies Act 200( present ULT report with the finanBtal stateL% of the Ch1ty for the year ended 31 M8reh 2025. 7he bwsfees have thpied th¢ provisi¢tis of A¢¢ouHlinR and R¢pOrf1 by ChBritie5." Slakm¢n¢ otRttomm¢nded Practit¢ epplible to cheriit48 preparing their a¢ctsuots tn a¢eordaJJce with the WiMDciaJ Reporting S¢otth¥d eppli¢able in the UK and RWli¢ of Iyelgffjd iFR8 102} {¢fftttiv¢ I Janutry 20191. grRucfuR4 GOIWIANCEAND MANAGEM Covtrnl4gd•tNmtht The chartty is corttrolted by its govern) ade1 of ttwL aDd comtlte a limi(ed ci)JJJPAny. limited by 3111t as defJneObyth¢ CompankAc¢2th) REFERENCEAND ADMIN18TIIATIVKDETAIts Reglstered CompaAy CEODJ716 (En8]alld4 Waleg) RtyJster¢d Chartty Dmber 1158413 CIOG05pel Mission Tamcrn Sfrttt Faye1 MR13 7JL D Dcw>n Chi{1Ppoi(Cd l.10.24) TRBÈsh¢p Treasurer l Ned Ththe{reswd 27.10.24) B ThLSke HPgTkin T[tee V Ha[Wl1)nt¢d23.1jS) IndrytndeutExorth¢r Pet¢rShillinglaw FCA SlephEn Hill Mid KeNiLimited 31-33 Aibion P14ce SittiTrglwtt¢ Road Mpidsto]2e MB14 SDZ Aptttwrd byord¢FofthelxwdoCtsusteeson....... ...................... . id oTrits è¢helfby.' Pwl
IndependEnte5•llJncrSworttOghfro5tttsfF8yersI FdkrtCCtsy ISTtIo¢¢hgthty1OThmyI1>0nOfthcQwts ofthecomwyhrtheyureathd 31 Mir¢h2025. R¢5puAilbWIkn ofreport As thcthity5 trustees of th¢ Company (Ebd ill dir¢&ots forthv putPDg¢S ¢fromparty lttwlyoy ar¢ r¢SPQtsSiblE fur the Aving Eatisfd myKifthat th&ecctstthts of th¢ Comp4lly OXO not T¢quittd ¢tsbcauditeth wthr P4rt 16 of thc Z006 Att and Are e]iBible for its&dent x¥EllUI. I wort U> Tr5tYEt of my Èx8msD41i05J of yQUr thuity'i aceoutts 15 catrid (wt undtt 145 ofthe (/ritIeS Act 2ts11( 2011 Atvj. In canying out rnyexsmination J fojlvwed thu DirfftiOll5 &v¢bY¢c¢ItyC0mMI&LQnff Seciitin 145151 (blofthe2011 A¢L I hAVt ¢oThplotrd myexthth3tson. I 0)nf Ih8t no j have COMB to my #Ke10 in coThpCtIOn the minatiO btIwe'. countinstr<ordswer¢wik¢pLiFJ ryEGt¢fth¢CoThFEny&3r¢quTrJbystsQn 386of ts20Q6Act.or theaLwunf4 donuta¢c&tdvthh r¢w¥d6'¢r thB ACCOUnts do LMplY with thl requitem¢nts Df Scttioh 396 Df Ibc 2(4)6 Ait othEr kn aoy Utren tkntthv wve a Btsd ftht ViEW whh )Wt B mthr CDnsider&l PArt Dran ]Dd¥enl ¢xgmthatio]s"or hlvc llDt be pCPrd yo aCcoanCc willi thc tn¢tTrsDd5 Plill¢4Trle¥ of tIK SIEtemEThI of litrdEd PIle¢ plld by ¢haritsc2 IAppIi¢Rble 10 ckntitiES thtir CG0TdBnwithtsF7rTalXeFWs&dLrdappIi¢3bk kn thEt]Kwh1Rtjlj0T1reldlFRS 10211. I hiv¢ twJ ond hllve offos5 no other ]ttrS wilh the to whith bttUttTeft BhDuld be AWlliDthi5r¢port itttstdetloenbl¢ttprOpErundrr8wlQDtthEllQcnUDLS[tath&. Petersbill11wFcA siethnwIllMidKtIA1lt¢ 3143 AJbknPI8Ee Sittingbourn¢ R Maitston¢ IE145DZ
FAVERSHAM FOODBANK STATEMENT OF FINANCLACTIVITIEs FOR THKYUR ENDED 31 MARCH2025 31.3.25 Total 31.3.24 un[cl¢d fund Restricted fithd Total INCOMEAND ENDOWMEFITSFROM DonBIioD3 and l¢wie8 111196 112.196 164.sjl 2808 Tot 114,604 114.61M 164,531 EXPENDITURE ON Raing fiJnd 71341 75,648 her 67278 67,278 54227 Tot1 139.619 7,680 147299 129.875 NEf JNCOMEK(RXPENDITURE) 125,015) (7,6801 131695) 34.656 RECONCILtATiof4 OF FUNDS Totsl fi1Tr&btht fomtd 159551 27,l#XI 18A551 151,895 TOTALFuf4DS CAJIIUED FORWARD 134,536 IgJ20 153W6 18Q551 Th¢JKrtes fotmpftNoftk flltancia] 8¢atemerAs Page3
FAVWHAM FOODBANK BALANCKSHEKT 31 I¥IARCH 2025 31.3.25 31.324 Tot fvnd5 Untestti¢tea ReEtriothd fund funds IPIXKI) A&T$ TtnEibl¢ as3eL 8J>S 8,905 9.983 CVRRENfASWS 19,703 19,703 488 125.985 24956 299 152.371 Debtot5 Cxh bakar knd 106.6CTr5 19.320 126,850 19J20 14&176 ITI26 CREDITORS DUNS r)IlingdWl1inulY¢ar {12251 11,225) FfciiRRENT AS$iT8 125.631 19.320 144951 176,508 T()TALAssrrs LUS CURRENT 134536 19,320 153.856 IW51 134.536 19.320 53.856 &2 134,536 19,320 159,551 27,ODQ Rethc*edthnth 153.856 186351 Thitharitabl¢ wy 15 eillill to from audit SwiivD 477 of thv CompHni¢5 Aci 20Q6 fDriyr ta 31 m2025. The membets hllvc ul wutred Ibewmpw to Audit of tknEDcIBI for Ihryur Ind 31 Mwb 2025 GRadde(sC¢hVn4?fj tsflhecosNnl¢9A¢IZW6. ThE acknowiefythewwpDn5ib51iti¢$ for ellSUFiDE I1 the ¢huitab ¢ompny kEy 8ccouMing r¢corth th&1 wwly with S¢¢tion& 386 387 of th¢ Conpti1 Aot 2006rt pwng thÈn¢i41 stst¢Mtn which 8tY¢ A t view ofthEStÈlt of &ifJlts of the Ckntilbbk eompny ay al th6tyd of Ba¢h ye8[ gJia ofiLsbutpitss ordef1cii fvr eath yvar in with tequiyemenls of SeetioDs 394 395 which olJLmMse cowpty wilh th¢ rv4uern¢TrlS ofihe Cwieg Art Z006 t I11 stht¢rnMl43o fef8i Appliublc toth¢¢haritllbl¢compBry. Ibl
FAVE[NAm FOODBANK BALANCE SHKET_ ¢tInUed 31 MARCH 20ts 11rtse fiYjJcj statejwts have wcpot¢d in acGordBnce with th# provi5ioos preAb to ¢h4Y¢r&bk ¢omp*ies 8ubie£¢ to th¢snllcomp8mie% tew]ne. The SW¢m•s were Et4)roved by the Bowd of Tn]st¢es Bnd iuthorise41 for i$8w on .... aDd W¢Te4i8Dd OL its èehalf by.. DDE¢gon. Tntst¢e Thinotes fotDSPrtof ther1#1@len
PAV£RSHAM FOODBANK NOTLSTO THEFINANCIALSTAIYMENTS uItTHK YWtrNDDjI IIIARCH2O2S ACCOUNTINGPOLICJKS Thr firWal rtat¢ltsEDts of th¢ chatitsblc COmpy, wliioh i¥ & public bencf)l eNkty FRS 102. been p[cP in uecordance with thE Ckni£¢s SORP INS 1021 'AUM12 RepurtthE by CTrarittK. Iractice applirAblp charitits weparing Ihe41 QÈcDltht8 th ¢0[danc4 With thB Fcial RAJ Sr&nd&d 8pili(ble in the UK and Rtpublio UTIrejw IFRS 1021 l¢ffcthve l January 2019y, RÈpDtting StandArd 102 Th¢ FinArtL% R¢wtEng StgTrda 4ppbcabIe in UK and Rtpubltc of Irdan(r and lh¢ Cotwrties Act2W& cowtNSTL AU Incon is rtc0ed in the SthiEFrtHi of Athitics OKr¢ th¥ chBrity (o the it i probAblEtstlhe incomEWill bUrrtCVCItIlldtts2nU¢Htt Tthty. pendiÉvtE abilibrs are [ec08ni 45 aEJOn as 13 a Iwl tsrofjwtuciive obli¢Bb(w th¢ ditiri to CxP¢j1hl[ il & probllbje tsi a ot¢FR0le b£nrfits will be in Bnd the aWUnl rthe oblig4liun Can bmeISd r¢Jifjbly. E4xpdituff i¥ for OD8n WCCWals b¥fy bern C11co uuder hèadings tharwe8ate all 10 the thgory. Where eDJJnot hB allribut to patli¢ulBT diNgSthoYha twallocllw etiVitiEsoblq1sCQLIlqnIWJth Ih¢u¥ofrrsotprcts. DcprcdatiDDisprov(dedallhefi>Jlowh¥thHwlTates tn ordrrtoYrtit¢otrtÈcbtQVwitstsUI¢d 41 Irr fitting8 C0Thtere4PtsenE lQ%ooco Sto¢ Th2 ththg •toGk has valtrd th¢ r95r of wbi¢h il hEd b¢u rwciv¢d as a 41rblii T&0 VDlue 7,113kgtstfvoditU,77p¢Fk& TaxEtlo ThecJy3rityii eXtMfyJn mits¢twitabk4clivilif¥. Fuud unrtsiiitlEd£un& beu5ed UlaGCtyLkn WilhibethqrftAbleobj¢ciivesaithgdte:E0QrthvIe£$. li¢6the Only b¢ uKd for rrirujjr r#kn¢tcd pwpo¥e5 Mthin thp Obith th¢ ¢1. liestri¢0 h¢Tr8pKififJJ bythvdonor&twhcTrfvnd54f*rntsol forpthoul2rrestriGtGdPtsQ. FUrfherexplti0llOtlh¢EHkn1lldpu)QwQfV&th fsllW if 1ncttth&inthelo8 ¢0 thefin4IK1#tIcMts$. P¢nslo&rostJ Aknd othtrp05t-rctlremesrt bE4¢1]1& The th1461¢ OPBlat¢S 4 dcfjnEd pcn¥ioD ¥ch¢m& Cvmtributiow yblE Iv th¢ cbDrftsbl¢ rnpally'4P¢llSiorLs¢bvmBpx#(hT8edtO Ihe SlaiernentofFitwclatArrtvitM sn th¢p¢riodio th¢yr¢l4tp. PAEe6
FAVEkSItAM FOODBANK NOTES TOTHE FllNANc sTATEMENYS-¢OllUed FOR THE YEARENDED 31 MARCH2025 31J25 31.J.24 DqKbSit¢0Utlljth¢Ul 2.408 RAISING IIiIM)S R•lth8donathm¥ndleRAek6 31.3.25 31.3.24 936 Nct IOM¢Ap¢01IWeI i$8tsted tlI¢rdwti(¢dlt1llgj. 313.25 31J.24 2.736 YRUSIEES, REMiINERATION A74DBENEFITS Th¢re were JM) In or ottw leKfii$ for Ihe yw 31 Match 2025 foT the year endtyj 31 M9ttb 2024. Trrewur tsusteu, p3&1 forthc yCaTend¢d 31 èkntth2025 fortheYellreRacA31 MFh2o24. srAFFCOSTS The averdmonTh{Y mllnberof¢MployS dutin8sh¢y¢arw&s#8 follow5.' 31J.25 31J24 NDemployetsttc¢ivvJ ¢ll]U17Cxc of£60PJO. ¢Otttinuert...
FAV£RSItAfvI ¥OODWK NCYIESTQTHE FWCL4LSTAfEMKN7%.eolllJatted FOXTHE TtyDED31 MARCH2025 COMPARATIVE8 FOR THisfATEMENfoFFfNANCIALACmlrnES i¢Trd fvnd Total INCOMEANJ)KIYDOWMENTh FROM Dul¥djWCl 137.531 27.fj(Kk 164,531 ExprtNDfTURK ON 75,648 75.648 54227 542 129175 129,875 NETINCOME 7.056 27,0( 34.656 XECONCILtATJONOSPUND8 Tow th5 btuuÉhtforpMrd 151.895 151.895 159J51 TANCIBLKFIXED A8srr8 Computer T0ts15 COST At l Apni20Z4 Additi 24,195 958 25.153 At31 Mhrcb2025 25.914 958 DEPRECIAIION At l A112024 chIrOrY 14517 2,5Y4 2.797 At31 m2025 17,liYg 858 NWBIIOKVALtIE A*31 MBr¢h20Z5 17,96? 8,805 loo 8,905 Ar31 MJr¢h 2024 9,678 3QS Page8 OMbuEd...
FAVWIIAM FOODBANK NOMTOTHE FINANCIAL STAYEMKNTS- Codlled FOR ThE YEAR ENDED 31 MARCH 2025 srocKS 31.31fj 31.3.24 S$ 19,703 24.956 DEBTORS: AMOUN13 PALUNG DUE wmiiN ONEYZAR 31.325 Jl.3.24 Prepaymews 299 Ix. CREDITOR8: AMOUPM FAELtNG DuETIlINOf11VBAR 31.325 31.3.24 So¢ia15¢Eufity0ndottsK¢5 Pensi¢ PttyabJE 5S 43 113 900 1,058 11 MOVEMENTJNFUNDS Ntt At IA.24 fvA& Unrt5trkted fuudi 31.325 159.551 (25.015} Rwtrleted fbn J34J36 27.1XX) Cl,680) 19J20 TOTAL FUIY])S 186JSi (31695) 153.156 th. iLcltsdedilllheelx)ve 8Te&s follo. QxpendEd Itl Unr¢5trkted fvnds (kn¢rnl fund 114.604 (lJ9.619) R¢JtrJctfd futhds {25,015) (7,6801 17.680) 114.6Tr1 (147,2991 01695) Pas¢9 ¢onlittla...
NOTrSTOIHEF¥NANCIAL STATEMENfs.¢Qlldnwd 11 MOVEThqwfiNFUNDS.¢onthuI CoJnpAr4([f0r¥OVeMtIIth Al1.4.23 313.24 Vnrtstr*lert G¢ner91fund 7fv56 159,551 Ge11 Pl_ Rthtcttyj 27,000 27,000 TiyfAL¥UNDS 1S1.B95 J4656 J,5] comp41¥CJm0VCn1Clltlnfithth. thEabtyGu¢asfoUDwK iry rt5 UllNtrlcted O¢ncrLI thd 137WI (129,8751 7.656 (IpLeT3IFurd_Resknrknd 27.UOD 27.ODO TOTALFUI4D$ 164531 1129.87S) 34,656 Awry¢tttyear12m0nthgdwloIythr 12 th$yobvsitiOn isgs fDUow8.' At 31.325 Al 1.4.23 irtfunds urtr1ded fuad5 ¢[81 fimd 151,895 117,3591 134536 Rutrktsd fulld Gen¢A1Fund.ReAtr 19J20 19,520 TOTALFUM)S JSl095 Padv 10
FAVERSFIAMFOODBANK NOTfSTOTHE FINANCIAL STATWNTS.tOnflDued FOR THEYEAR ENDED31 MARCH1025 mOVKhirNFuND$.¢Onttued A • y¢aT 12 mont1¥ and prior yw 12 monthy wo)birted ttet movement tn fynd¥, ti[ded its the above lte • follow¥.' Jamin8 te50urcts MoveM¢M itj futjds Utsrwtrttted fimdi R¢strIetsd fitllds Genet*l F¥1-Rleted 252.135 69A94) (17.339) 27,LXIO 17,6BO) 19,320 TOTALFuf4DS 279,135 (277,174} 1.961 RELATED PARTYDJSCLOSURES ThErewerntto reladpty tr&rJsaBtiOftLV forth¢yeardedjI MaTch2025. Pa8eit
FAVEBSI£AMifooDBANK DFTAtLEDSTATKMiIYTOFFINANCIALAcrivmF8 OR THF.YL4XUDKD31 MARCH2 313. 31.324 INCOMEAND W)OWMENT& fjift Aid 4237 I JOE 5.543 110 4.132 1,250 ChwthAndgrOupdo1OllS PllbliG dvnolions VD1unlraThdoff donRkts TescocontrbulittTrll1cC1IQ B&fftkifjtciestrectn¢d 204 3,817 1692 61405 79,453 TrussellTto Jl.Q50 Ik1196 161531 DEWt¥4%iYJutter¢ ftttsiirLY5 114.6fA 164,531 EXPENDrruii8 Ot&crtrodIogditi F¢od Donatod 24.956 fj4.468 9.364 {19.7051 19.3Y2 79.451 Closog8toek (24.956) 79,Q85 75.648 Olber Ww 43.996 859 1,000 562 33287 639 937 449 1,693 lll$utRTK¢ Postsyand5tghQnY FpUrCld Tdcphont SubJ¢ripiicr 6D3 215 524 168 Swthes Ttavtl Cleatslng LlgM&H 2.839 42,8BO Thi5 P&8t d¢r&norfbrmptrrtpfth<51o*ioryfinan¢iol tht¢m¢n Pag¢ 12
FAVERSHAM FOODBANK DETAILEDSTATEMENTOFFINANCIALACTIVITIKS FOR TIIE YEAR ENDED31 MARCH 2025 31J.25 Other Btwt foThvEtd Motorvejc[c Ex]KDses Igaseof VaD H1 R¢ntsl Tnu2ingAudSAfe8uaYdi 31.3.24 49.072 763 4,836 9.690 41880 4M36 1,932 61,482 Smpporttolts 50590 Ilnan¢¢ Fknrtd fitllty 1591 205 317 1796 2,737 A¢cowitanEy fe¢$ 936 Totslre60UYSeXpdcd 147.299 Net(expe]Idltur¢yAD¢o]De 129.875 131695) 34 Thi5pagtdw Thot fonll partof tht5tathtory thtements Page 13