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2022-03-31-accounts

Swansea East Side Food Bank A charity registered in England and Wales, number 1163300

Trustees Report 2021 - 2022

Section A Reference and administration details

The name of the charity is SWANSEA EAST SIDE FOOD BANK

Registered number 1163300

The charity is based at Mount Zion Baptist Chapel 94 Mansel Road Bonymaen Swansea SA1 7JR

Section A Trustees at April 2021 – March 2022

Rev Christopher Lewis

Paul Lloyd

Mandy Evans

Kath Parry

Joanne Stephenson

Geoffrey Roberts

Rachana Patel

Helen McLaughlan

Melanie Nicholas

Adrian Nicholas

Section B

Structure, governance and management

As the charity is small and local, no formal training has been required for trustees as those who come forward have so far, been familiar with the role and induction takes place by working alongside those already in office.

Trustee meetings that would normally have been face to face have been replaced by electronic communications because of the Covid-19 pandemic.

The charity receives referrals from about seventy agencies across Swansea and Neath Port Talbot (on which the council ward of Bonymaen borders). These include other charities, local authority departments, workers in primary healthcare, housing associations, schools and churches. We are also making our service available to managers in businesses where they become aware of employees in crisis. Because of the difficulties posed for people in need in obtaining referrals by remote working, we have begun to accept self referrals but try to to put applicants in touch with someone who can support their claim The charity continues to be supported by donations of cash and goods from the local community, businesses and churches.

The charity has one trustee in common with Mount Zion Chapel

Risks Identified:

Heath and Safety : - procedures require:

COVID-19 Arrangements

Data Protection

Food Allergies

Food Handling

Reputation

Covid -19

Section C Objectives and Activities

The object of the charity is to operate a food bank in the eastern part of Swansea.

The objective is achieved by gathering donations of foodstuffs and donations of cash. Foodstuffs are sorted, rotated and distributed to applicants referred by agencies (as above). Appropriate action is taken to dispose of any unfit or out of date foodstuffs to prevent their consumption.

Donations of cash are applied to running expenses (heat & light), food storage equipment (freezer, refrigerator and hygienic storage boxes), cleaning materials, stationery and printing and ‘topping up’ stock shortages. Some restricted funds may be applied as a contribution to building improvements such as making the building accessible for people of reduced mobility.

We consider that these activities are conducted with regard to the guidance of the Charity Commission on public benefit.

Additional Information on Objectives and Activities

The strength of the East Side Food Bank is its volunteer body. Though based at a Baptist Chapel, it is essentially a community activity and has harnessed the social capital of the by its open policy, skills, talents and expertise, experience of working in public office, common sense and good will.

As Covid-19 restrictions eased we have been looking at ways to reinvigorate activities in the community. Though an existing partnership wit the Swansea University Law School we were put in touch with ArtStation Cardiff with a view to developing activities that would encourage community resilience and work towards the other well-being goals of the Future Generations Act (Wales). At the end of the period under review, a successful bid was made to the Welsh Arts Council Connect and Flourish Fund amounting to £150,000 for developing a creative programme around food and energy.

Section D

Achievements and Performance

Section E Financial Review

See Treasurer’ s Report.

Section F

Optional Information

As mentioned above, the we are looking to the future. The covid-19 pandemic has been challenging to many institutions including the Baptist chapel which hosts the food bank. The vision is create a hub for the community of which the food bank will be part. At the end of the period under review we have begun to tackle the issues such as governance and relationships between partners and practical considerations such as adapting the building to make it a comfortable rather than cold space and accessibility.

As I observed last year, we will have to be prepared for the possibility of future shocks in an environment of ‘permacrisis’ but we are hopeful and look forward to a time of emergence and progress.

Section G

Declaration

The trustees declare that they have approved the trustees report above

Signed on behalf of the charity’s trustees

Trustee 1 Trustee 2
Signature Rachana Patel Geoffrey Roberts
Position Trustee Trustee
Date 10 November 2022 10 November 2022

Swansea Eastside Foodbank Final Annual Accounts 1st April 2021 - 31 March 2022

INCOME

Cash at 1st April 2021
Bank b/f 38,652.29
Pety Cash A/c 41.15
In hand 0.00
38,693.44
Donatons Unrestricted funds
Corporate Cash/Cheque £2,908.49
Personal Cash/Cheque £5,927.96
Donatons in memorium £1,065.00
Total unrestricted funding £9,901.45
Restricted Funding Grants
Household support fund £780.00
Swansea Council Period Poverty £461.50
Total restricted funding £1,241.50
TOTAL INCOME £11,142.95
EXPENDITURE
Unrestricted expenditure
Equipment £392.62
Repairs/Renewals £22.00
Contributon to Chapel £566.64
Supplies £1,471.08
Grants to other organisatons £500.00
Sundries £121.90
Exp Sybil Crouch fund £743.53
Phone charges £81.60
Insurance £196.57
Total unrestricted expenditure £4,095.94
Restricted Funding Expenditure
Household support fund
Fare share subscripton £780.00
Swansea Council Period Poverty Fund
Supplies £461.50
Total restricted expenditure £1,241.50
TOTAL EXPENDITURE £5,337.44
Net Infow/(outlow) of funds 5,805.51

Less cash in hand

Pety Cash A/c 37.90
In Hand 0.00
Subtotal 5,767.61
Total in Bank 31 March 2022 (per cash rec) 44,461.05
Total in Bank 31 March 2022 (actual c/f) 44,461.05
Diference 0.00

Note to the accounts:

Trustees have agreed to operate a reserve of £10,000.00 on the bank account. The bank account balance cannot drop below this level without the agreement of Trustees. This will ensure the foodbank will have sufficient funds to continue to operate in the event of a reduction in donations and operate whilst trustees seek a solution to the funding issue.

I confirm the above accounts provide an accurate record of Eastside Foodbank's financial transactions for the year 1st April 2021 – 2022

Signed Rev C G I Lewis. Chair 10/11/22