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2024-12-31-accounts

The Wyke Christian Council Df Churches Ilncorporating the Wyke Foodbank) Charity Number 1163059 Trustees Report for the year ended 31. December 2024 The Wyke Christian Council of Churches IWCCCI includes St Mary's Parish Church. The Wyke Methodist Church, the Westfield United Reformed Church, the Wyke Chr15tian Community Church, the Lower Wyke Moravian Church and St Theresa & St Winifred's Catholic ChLJrch. The Council is made up of two representatives, plus the minister/church leader, from each church, and the trustees are nominated and appointed by this committee. In 2024 the WCCC donated to the DEC Middle East Appeal. The Wyke Foodbank was opened in 2015 by the WCCC in cooperation with the Trussell Trust. The foodbank supports those in crisis in Bradford South. The Foodbank operates from "The Hub" 68 Blackstone Avenue, Wyke, Bradford, BD12 8SI. The foodbank delivers food parcels to clients through an e-referral system. Referrals are made through various professionals, welfare and charitable organisations via the Trussell Trust registration system. Referrals are then sent to the nearest foodbank to the client. The Wyke Foodbank currently supports those in crisis in in the following post codes, BD6, BD12, & BDI9. ThroLJghout 2024 the Wyke FoDdbank distributed 23,949.66 kg of food & toiletries an decrease of around 11.5010 compared to 2023. Wyke Foodbank receives significant donations of food & toiletries from local churches, schools, businesses and individuals in addition to financial donations. Throughout 2024 "The Meeting Place" (cafe) which was opened in 2023 has proven to be very SLJccessful as a place for local residents to seek help and advice. The Meeting Place was set up to run our financial inclusion work from, offering good quality free advice. From this base we have a benefit adviser, children & family worker, independent financial advisor and the DWP outreach teatn. From the work of the benefit advisor alone last year we estimate over half million pounds went back into the pockets of our clients. Placing a cafe in front of house is to break down barriers for people seeking help. The cafe is run on a not-for-prof1t basis.

RECEIPTS & PAYMENTS YEAR ENDED 31.12.2024 Description RestrirtÈd Grant Unrestricted Grant Donations Standing orders Cagh Sales Goods Doanted Gift Aid Card Sales Café Virgin Complaint Repairs & Renewa15 Grant Clawback Legal fees Mi5C Client non-food support Foodbank Banked Goods Dlstributed Stock Foodbank The Meetlng Place 27,020.￿) Totsl 27.020 00 10,746 41 10,558.15 10,219.83 7,882.50 5,501.22 1,857 29 1,561.95 683.00 loo.00 10,746.41 9.496.56 9.571.23 1,061.59 648.60 7,882.50 66,340.56 1.857.29 1,561.95 683.(K) 100.IK) -109.20 -109.20 -241.67 -583.20 -1.032.31 -1,054.00 -1,825.00 -3,450.56 -5,501.22 -6,730.60 -15,156.06 -16,211 11 24,235.42 -241.67 -583.20 -I,(K)6.71 -1.054.(K) -25.60 -1.825.(K>. -3,450.56 -66.340.56 -5.261.58 -1.469.02 -15,156.06 -14,022.39 1,984.34 Running Costs Totals -2.188.72 22,251.08 Cash at Bank opening Balance 01.01,2024 2024 Movement C105ing Balance 31.12.2024 62,940.62 24,241.72 87,182.34 Cash in hand OpÈning Balance 01.01.2021 2024 MovemÈnt Closing Balance 31.12.2024 172.43 165.16 337 59 330.81 -171.46 159.35 503.24 -6.30 496.94 Notes,. Foodbank bonk deposits not recorded on cash sheets, 25 Ortober £300 & 18 December £200 added to foodbank donations & banked abovp. Adjustments., Foodb3nk assumed lost receipts linvoicesl this amount has been added to'misc" In the final i a¢¢ount5. The Meeiing Place assumed tskin£s not putthrough the Sumup system by volunteers. This amount ha5 been added to 'Cbfe Donations" in the final accounts. Cash & Bank receipts and payments are consolidated into these final accounts. Cash balante5 physic3ly counted and correct as ot 31.12.2024. stock@ £2.77 a kg 23.949.66k¥= É66,340.56

DESIGNATED & BUDGEtED FUNDS 2025 Budget 9,600.00 9,400.00 6,300.00 25,000.00 50,300.00 S Month Contingent 4.800.00 4,700.00 3,150.00 12.500.00 25.150.00 Designated 14,4(K).00 14,100.00 9,450.00 37,500.00 75,450.00 87,182.34 11,732.34 -5,046.80 6.685.54 Rent Running Costs Advisors Project Manager Bank a5 at 31.12.24 Potential grant Ilawback Svrplus IndepÈndÈnt examiner Trustee

YKE 2024 WYKE CHRISTIAN COUNCIL RECEIPTS AND PAYMENT ACCOUNT YEAR ENDED 315T DECEMBER 2024 (Thi5dDE5nQtlnclu￿ Foodb6nk AE(eipts6nd Payments) RECEIPTS PAYMENTS The BunessCommunityAccount 8u5ine55 PremiutD Account Q5h 1894.75 L92.22 3.01 2089.98 Ixn Communlties-4 RentP3yments 2￿.00 Chequetowyke Foodb6Dk-GiftAid Refund$ 1857.29 Othér Paymtnts InnChur¢hes Cheoue Donatlonto OEC Mlddle EastAppeal SCrIptu￿ Union Chil¢Jrens Books Zufi¢h InsvrancÈpublic liability pretnium 1500.rK) loo. 325.N) 496.82 Counol Funds 2023 Subs-s ChurÈhesat£120AX)eath 60D. Charity CDfteÈ Morning UnitEd SEtvice Collection5 Craftsale 220.20 828.81 657.08 The Hyb lasof 31.12.241 ContrIbu￿ont0ZUfiCh IAsuranie Pre[n1￿M 324.93 Barclays ComfflunityAicount Business PrEmiutn ￿￿Ount Cash ' 2640.91 195.12 3.01 G1￿AlDCREDrr FOR20ZZ GIFfAID CREDrr FOR20ZS 1260.73 1333.52 Bank Interest Awaitill8 unpre5eTrt￿ cheque of £1500.Wtobe banked £ 7318.15 £ 7318.15 Trthsk£ Iqloiliozs