Revive Ramse Ramse Re istered Chari Food Bank Financial Statement for number. 1158617 ear endin 31st March 2023 ye 311W22 ye 3113122 ye 3113123 ye 3113123 Income Trussell Trust Donations Ramsey Rotsry Ukraine Transfer Acts 435 HDC Storage Grant A&M Potters (community group) HLJnts Youth Football Teseo Collection 17,&)8.52 5,660.89 86,689.15 18.994.93 400.00 250.00 130.00 420.00 2.720.fM) 1.200.00 532.50 172.65 Ex endilure Payroll Inclusion Grant expense FridgelFLJrnilure F¢KxJ for cliènts (including summer parcds) Contribution to H88Ung l Hlra room Hire Scout Hul & Mèthodlst Cottage Fuel Bank IT & Mobile Insurance Misc Expenses ArnaZ purchase On Line giving DBS Checks Lanyards Support Utllities 28.014.56 106,464.08 1.076.44 17.386.83 7.960.00 3,282.48 3,033.55 2,655.00 2,395.(X) 2,015.00 918.00 503.00 486.00 258.25 180.00 145.00 141.22 116.50 71.94 55.20 53.21 43.00 37.41 35.00 30.00 28.74 21.99 150.OD 1,489.24 48T.47 10.73 83.95 Bus I Van Hire Petrol l transport Hire Scout Hul & Malhodist Cottage Trustee Training ICO- Data Protection registration Advert Postagg Homeless support Acts 435 1eo.rKJ 12.80 822.00 70.LKI 193.77 315.35 120. S.620.08 41.852.32 (Deficit) I Surplus in Year .394.48 64,611.76 Bardays nin 16.861.90 22,394.48 39.256.38 Barclays close 39.256.38 64,611.76 103,868.14 Balance Biought forward11.4.2tr22) Movement in Year Balance Carried fOard (31.3.2023} Restricted Unrestricted 7,867.34 31.389.04 39,256.38 68.988.25 34,879.89 103.868.14 IQrtify thatI h8ve ¢xamine4 tknt caryiTr8OUt&n audii thc abovr finanrial $L2m£ts fortbE RcviveR•msry forth¢ Iwrcndittg 31stMaroh 2023 and thai they ar¢ ill With reeort dentatio provided bytke treasur¢r 0110212024 Foodbank 2023
CHARITY COMMISSION FOR ENGLAND AND WALES ••+ Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trustsgsl members of Revtve Ramsey On accounts for the year ended 31st March 2023 Charity no (rfany) 1158617 Set out on pages Page 1 I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended Responsibilities and As the Charity trustees, you are sponSible for the preparation of the basis of report accounts in accor(lance with the Charities Act 2011 ('the Act.). I report in pect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions gtven by the Charity Commission under section 145{5)(b) of the Ad. Independent I have completed my examination. l confirm that no material matters have examinerfs statsment come to my attention in connection with the examination which gives me cause to believe that in. any material respect,: the accounting records were not kept in accordan with section 130 of the Act,. or the accounts drd not accord with the accounting records", or the accounts did not comply with the applicable requirements Conmir$g the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed: r>lve/ Date: Ililz Neville Palmer Relevant professional qualification(8) or body (if any): Address: e>EL QT CPTtrK IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts= directions and guidance for examiners). Glve here detslls of any items that the examiner wishes to disclose. IER October 2018