## ## ## ||||||SORP reference|| |---|---|---|---|---|---|---| |Summary||ofthe purposes of||||The prevention
or relief ofpoverty on| |the charity|||as set out|in its||Anglesey
in particular,
but not| |governing||document||||exclusively,
by providing
emergency| |||||||food supplies to individuals
and families| |||||||in need and/or charities or other| |||||||organisations
working to prevent or| |||||||relieve
ove| |Summary
activities||ofthe main
in relation to those|||Para 1.17and
1.18|When local individuals
orfamilies find
themselves
in crisis, Anglesey| |purposes||for the public||||Foodbank provides them with a3day| |benefit,|in particular,|||the||emergency
supply offood and essential| |activities,||projects or||||items.| |services|identiTied
in|||the||| |accounts.||||||Front line care professionals
and| |||||||agencies identify (though
not| |||||||exclusively) tothose in need and| |||||||provide them with vouchers
in exchange| |||||||forfood. Further signposting
to| |||||||additional
help is done by these| |||||||agencies who are able toassist in| |||||||resolving the underlying
cause oftheir| |||||||current crisis.| |||||||Since the start ofthe pandemic,| |||||||Anglesey Foodbank has moved to a| |||||||delivery model where food parcels are| |||||||delivered tothe clients home address| |||||||using an electronic system linked to the| |||||||frontline agencies.| |Statement|||confirming||Para 1.18|Byoperating
in this way the Trustees| |whether|the trustees|||have||have complied with their duty to have| |had regard|||to the guidance|||due regard tothe commissions
public| |issued by||the Charity||||benefit guidance.| |Commission|||on public|||| |benefit||||||| |||||SORP reference|||| |---|---|---|---|---|---|---|---| ||||||We do not make||grants to other| |||||Para 1.38|organisatlons|or|individuals.| |Policy on|grant making||||||| ||||||We do not make||investments.| |||||Para 1.38|||| |Policy on|social investment||||||| |including|program||related||||| |investment|||||||| ||||||All our volunteers||are unpaid.| |||||Para 1.38|||| |Contribution||made|by||||| |volunteers|||||||| ||||||NIA||| |Other|||||||| ## |||SORP reference|| |---|---|---|---| ||||When local individuals
orfamilies find| ||||themselves
in crisis, Anglesey| ||||Foodbank provides them with a3day| |Summary
ofthe main
achievements
ofthe charity,
identifying
the dNerence the
charity's
work has made to||Para 1.20|emergency
supply offood and essential
items. Front line care professionals
identify those in need and provide them
with vouchers which can be exchanged| |the circumstances
ofits|||forfood. The voucher is appropriate
to| |beneficiaries
and any wider|||the size ofthe household.| |benefits to society as a
whole.|||Ifnecessary, they are signposted to
further agencies that are able toassist| ||||with the underlying
cause oftheir| ||||current crisis.| ||||Byoperating this way, the Trustees
have complied with their d~to have| ||||due regard tothe commission's
public| ||||benefit
uidance.| ||||NIA| |---|---|---|---| |Achievements|against|Para 1.41|| |objectives set|||| |Performance|offundraising||NIA| |activities against objectives|||| |set|||| |||Para 1.41|| NIA Investment perfomian¢e against objectlV8S Par8 1.41 NIA oth8r ## |Review ofthe charity's
financial
position et the end
ofthe period|Review ofthe charity's
financial
position et the end
ofthe period|Para 1.21|Due tothe Covid-19 pandemic,
individuals
and various organisations
have been generous
with their financial|Due tothe Covid-19 pandemic,
individuals
and various organisations
have been generous
with their financial| |---|---|---|---|---| ||||donations.|| ||||This extends toassistance from other|| ||||agencies such as Anglesey Council,|| ||||British Gas, who have provided|| ||||additional
help. Forexample,
providing|| ||||food parcel delivery drivers and|| ||||purchasing
items.
With the extra|| ||||assistance
being available, Anglesey|| ||||Foodbank funds were not impacted and|| ||||actually increased.|| ||||However, as the pandemic
restrictions|| ||||lift, funds will be used to purchase food|| ||||and essentials. As Anglesey Foodbank|| ||||deliver across the majority ofthe Isle of|| ||||Anglesey,
consideration
isalso taken|| ||||into account fuel costs which will be|| ||||mentioned
later.|| ||||The additional
funds have also been|| ||||used to modernise the warehouse
area|| ||||though
with some purchases,
we have|| ||||been able to get grants to cover the|| ||||costs. We have employed a delivery|| ||||driver starting
in November
2020, In|| ||||2021,awarehouse
manager
will be|| ||||employed. We have registered as|| ||||employer and as required
by|| ||||employment
law, these positions are|| ||||subject to pension contributions
and|we| ||||have utilised
NESTas a pension|| ||||provider. Consequently
we have|| ||||increased our insurance
cover|| ||||appropriately.|| ||||The employed staff will allow the|| ||||Foodbank to be in a position to better|| ||||serve the island ofAnglesey.
Itwill|| ||||enable us to operate more efficiently|| ||||without
having to worry about finding|| ||||volunteers
at short notice.|| ||||Through a grant application,
the|| ||||Foodbank purchased a new dual-zone|| ||||refrigerated
van. This incurs a|| ||||maintenance
cost, not least the|| ||||insurance
cover, and will allow the|| ||||delivery offresh and/or frozen products.|| ||||This will also reduce the need for|| ||||volunteers
who performed
deliveries
(in
the past) to claim on mileage expenses.|| ||||Subsequently,
unless immediacy|| ||||demands,
regular mileage expenses for|| ||||deliveries
will reduce to almost zero.|| ||||||||In short, the Foodbank has|no|concerns| |---|---|---|---|---|---|---|---|---|---| ||||||||in the next year in regards|toa|lack of| ||||||||finance and is in a comfortable||position| ||||||||with no concerns.||| |Statement|explaining|||the||Para 1.22|Not applicable||| |policy for holding||reserves|||||||| |statin
wh|the|are|held||||||| |Amount of|reserves||held|||Para 1.22|None||| |Reasons for holding|||zero|||Para 1.22|A reserves policy has been|discussed|| |reserves|||||||by the Trustees and itwas|felt|that we| ||||||||should endeavour
to maintain||abalance| ||||||||ofat least f3000 in the bank account.||| |Details offund materially|||||in|Para 1.24|None||| |deficit|||||||||| |Explanation|ofany|||||Para 1.23|None||| |uncertainties
about|||the||||||| |charity continuing||as a going|||||||| |concern|||||||||| |Additional|information|||(optional)|||||| |You ma
choose||to include|||further statements||where relevant about||| ||||||||The main source offinancial income||| ||||||||comes from the general public||as one-| |The charity's
principal
sources offunds (including||||||Para 1A7|offdonations,
via standing
through
online donations.|order or
Additional|| |any fundraising}|||||||research is done for suitable grants||| ||||||||from various or anisations.||| ||||||||Our funds balance is not large||enough| ||||||||to consider an investment|policy.|| |Investment
objectives|policy and
including
any|||||Para 1.46|||| |social investment||policy|||||||| |adopted|||||||||| ||||||||None||| |A description
of||the|principal|||Para 1.46|||| |risks facing the charity|||||||||| ||||||||NIA||| |Other|||||||||| ## ||Trustee name|Trustee name|ONce (ifany)|Dates acted ifnot forwhole
ar|Name
toa|ofperson (orbody) entitled
Int trustee
Ifan|ofperson (orbody) entitled
Int trustee
Ifan| |---|---|---|---|---|---|---|---| ||Mr Stephen||Chairman||||| ||Roberts||||||| ||Mr Roy Fyles||Secretary||||| |3|Mr Michael|Chard|||||| ||Mrs Gwyneth||||||| ||Hewitson||||||| ||Reverend|Gus|||||| ||Coney||||||| |6|Mr Paul Taylor||Treasurer||||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| ## |Description
ofthe assets||NONE| |---|---|---| |held in this capacity||| |Name and objects ofthe||NONE| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|NONE| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| |Type of|Name|Address| |---|---|---| |adviser||| |N/A|N/A|N/A| ## ## ## |Description ofthe assets||NONE| |---|---|---| |held in this capacity||| |Name and objects ofthe||NONE| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|NONE| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## |Type of|Name|Address| |---|---|---| |adviser||| |N/A|N/A|N/A| ## ## |O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|O
CHARITY CDMMISSIDN
FOR ENGLAND
ANO WALES|Bancbwyd
Ynys Mon - Anglesey Foodbank
Receipts and payments|Bancbwyd
Ynys Mon - Anglesey Foodbank
Receipts and payments|Bancbwyd
Ynys Mon - Anglesey Foodbank
Receipts and payments|Bancbwyd
Ynys Mon - Anglesey Foodbank
Receipts and payments|Bancbwyd
Ynys Mon - Anglesey Foodbank
Receipts and payments|Bancbwyd
Ynys Mon - Anglesey Foodbank
Receipts and payments|1162467
accounts|1162467
accounts||CC~6a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Forthe period
from|||014an-20||To||31-Dec-20||| |t||||4|||||||||||||| |~|||||||~|~ ~|||||||||| |||||||||Unrestricted
funds|||Restricted
funds||Endowment
funds||Total|funds|Last year| |||||||||to the|nearest
r.||tothe nearest|f|tothe nearest 6||to the|nearest 8|tothe nearest 8| |A1 Receipts|||||||||||||||||| |Su ermarketto|u|s||||||||2,152|||||||1,139| |Donations
from|charities||||||||||||||||1,971| |Cor orate/Business|||donations|||||||13,904|||||||9,727| |General donations||||||||||23,433|||||||4,978| |Refund|||||||||||||||||199| |Online donations||||||||||23,217|||||||3,424| |Grants||||||||||28,848|||||||7,259| |Fuel Bank|||||||||||||||||500| |Sub total (Gross income for
AR)||||||||||91,554|||||||29,197| |A2 Asset and|investment|||||sales,|||||||||||| |(see table).|||||||||||||||||| |||||||Sub|total||||||||||| ||||Total|||receipts||||et,554||||||91,564|29,'I97| |A3 Pa
ents|||||||||||||||||| |Food supplies||||||||||6,787|||||||3,261| |Trussel Trust Fee/Other|||Subscnptions|||||||813|||||||491| |Insurance|||||||||||||||||218| |Heating
&Lighting/Leasing||||costs||||||4,791|||||||4,838| |Travel Expenses||||||||||7,060|||||||6,859| |Other Expenditure||||||||||2,463|||||||712| |Property maintenance||||||||||2,238|||||||1,686| |Van running costs||||||||||31,458|||||||938| |Employee costs||||||||||1,978|||||||| |||||||Sub|total|||57,826|||||||18,984| |A4 Asset and|investment||||||||||||||||| |purchases,
(see||table)|||||||||||||||| |IT Equipment||||||||||480|||||||1,941| |Warehouse
equipment|||||||||||||||||1,546| |||||||Sub|total|||480|||||||| |||Total|||payments||||||||||||22,471| |Net ofreceiptsl(payments)||||||||||33v246||565|||||| |A5Transfers|between||||funds||||||||||||| |A6 Cash funds last year||||||end|||||||||||5,362| |Cash funds|||this|||year end|||||||||||| |~|e||e|r|~|~||e ~|A|4||~|~||4|~ 4||~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrestricted||||||Restricted|||||Endowment| ||Categories|||Details|||||||funds||||||funds||||funds| |||||||||||to|nearest|||6||to|nearest 6||||to nearest 6| |B1Cash funds||||Lloyds Bank (A/C||08723060)|||||||44,756||||||||| ||||||||Total cash funds||||||||||||||| |||||(agraa balances|||with|receipts and payments|||||||||||||| ||||||||||accounl(s))|Agreement|||Frmr||Agreement||||error||OK| |||||||||||Unrestricted||||||Restricted|||||Endowment| ||||||||||||funds||||||funds||||funds| |||||Details||||||to|nearest|||6||to|nearest 6||||to nearest 6| |B2Other|monetary assets||||||||||||||||||||| |||||Details||||||Fund
asset||to which
baton s||||C|t|(|tl|i)|Current value
o tlonal| |B3Investment||assets|||||||||||||||||||| |||||Details||||||Fund
asset||to which
belon s||||C|t|(|6|l)|Current value
o tlonal| |B4Assets retained for the||||Laptop|||||||||||||||||| |charity's|own|use||Printer|||||||||||||||||| |||||Warehouse|shelving||||||||||||||||| |||||Cabinet|||||||||||||||||| |||||Lift table truck|||||||||||||||||| |||||Liting bags|||||||||||||||||| |||||Van (FP65 KXR)|||||||||||||||||| |||||Van (MX70|URW)|||||||||||||||27,080|| |||||Mobile Phones|||||||||||||||||| |||||||||||Fund||to|which|||Amount||||due|When due| |||||Details||||||Ilablli|||relates||||o|ional|||o tlonal| |B5Liabilities|||||||||||||||||||||| |Signed by one or two trustees on
behalf ofall the trustees|||||Signat|||e||||||Print|Name||||||Date of
approval| |||||||||||||||PRTa||or|||||01-Oct-21| ## ## ## ##