2022-03-31-accounts - Feeding Britain

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Trustees	Rosie Boycott	Chair
	Tim Thornton
	Heidi Allen
	Hilary Berg	Appointed	5th March 2022
	Rachel Treweek	Appointed	19th July 2021
	Margaret Anne Defeyter
	Nicholas John Hopkins	Appointed	19th April 2021
	Richard Gould
	Stephanie Ellis
	Frank Field
	Eluabath KendaB	Terminated	in year
Charity number IEngland and Wales)	1163986
Charity nranber (Scotland)	SC048470
Principal address	55Tufton Street
	London
	Syyt P3QL
	55Tufton Street
	London
	SWtP 3QL
Auditor	McEwan Wallace Limited
	6Abbots Quay
	Birkenhead
	yyirrat
	CH41 SLH
	Uoyds Bank PLC

				Unresbicted	Restricted	Total Unresbicted	Total Unresbicted	Restricted	Total
				funds	funds		fimds	funds
				2022	2022	2022	2021	2021	2021
			Notes	6	6	6	F	F	6
~lo	rfrom:
Donations and		legacies		322,819	155,192	478,011	1,622,027		1,622,027
Charitable acbvibes				31283	400238	431,521	18,000	889,036	907,036
Other	trading ac5Mies				45,000	45,000	53,466	40,000	93,466
Total	income				600,430	954,532	1,693,493	929,036	2,622,529
	nditure on:
Trading costs							10,449		10,449
				815,480	265,938	1,081,418	972,517	750,246	1,722,763
Total	charitable	expenrgture		815,480	265,938	1,081,418	972,517	750246	1,722,763
Total	expenditure			815,480	265,938	1,081,418	982,966	750246	1,733212
Net (expenditure)flncome			for
the )reafl
Net movement		in funds		(461,378)	334,492	(126,886)	710.527	178,790	889P17
Fund	balances	at 1Apn1	2021	888228	583.933	1,472.161	177,701	405,143	582,844
Fund	balances	at31INarch
2022				426,850	918,425	1,345275	888228	583,933	1,472,161

			2022		2021
		Notes	6		6
Fixed assets
Tangible assets				137,568		161,631
		12	47,087		101
			1,193,843		1,315229
Creditors: amounts	fatgng due within		1240,930		1,315,330
erie year		13	(33,223)		(4,800)
Net current assets				1207,707		1,310,530
Total assets less cunent liabiTities				1,345475		1,472,161
Income funds
R stricted funds				918,425		583,933
Unrestdcted funds				426,850		888~8
				1.345275		1,472,161

3	Donations and legacies			U~	R stricted	Total	Unresbicted
				funds	funds		funds
				2022f			2021f
	Donations and gills Membership fees			322,819	155,192	478,011	1,624,197 (2,170)
4	Chaeabt acmddes
						2022f	2021f
						430238	907,036
						1,283
						431,521	907,036
	Analysis by fund
	Unresbicted funds Restricted funds					31283 400238	18,000 889,036
						431,521	907,036
	perfonnance related grants
	Big Lottery FundrThe National Loitery GLA Grant Hadtey Trust Wirral Borough Counal Dulverton Trust Medicash Steve Morgen Foundation Brakes Meals and More Greggs Foundation The Goldsmiths' Company Charity Thales Kickstart Receipts DWT Cargill Esmee Fairbaim Foundation Feeding Halton Foundation Scotland Hollyhock Foundation L&Q Housing Souter Trust Vardy	Community	Fund			5,794 18,824 15,000 208,034 42,836 10,000	420,710 120,950 75,000 72,900 35,000 28,000 28,000 18,824 15,000 15,000 10,000 5,580 5,000 8,582 3,000 5,000 15,000 10,490 5,000 10,000

6	Raising funds			(Continue dl
7	Charitable acbvitim
	Staifcosts, head of8ceand keel project development Depreciation andi~		2022f 220.185 24,063	2021f 263240 28,015
	printing, postage and stationery Training		188	449
	Telephone Travel, equipment and commurvcallons Grants tokeel implementation partners l~ Audit and~fees		607 34,829 739,421 899 5,640	1,104 19257 1,333.839 9,413 4,800
	Professional fees ~g and social media Events and conferences		42,866 440 2,655	24,383 3,689 624
	Heat and light Sundry Bank charges		89 6,365 3,171	15,565 9,893 7,769
			1,081,418	1,722.763
			1,081,418	1,722.763
	Analysis by fund U~ funds Resbicted funds		815,480 265,938	972,517 750Q46
			1,081,418	1,722,763
8	Auditom Remuneration and Governance Costs
	Fees payable tothe charity's	auditor and associates:	2022 f	2021 f
			5,640	4,800

The average monthly number ofemplo	yees during the year was:
			2022	2021
			Number	Number
Head 015ceSu~
Total			10	10
			2022	2021
			E	E
			200,089	240,730
			13,448	15Q36
			6,648	7274
Support Costs	StaffCosts	Other Costs	Total 2D22	Total 2D21
	E	E	E	E
	220,185	861,233	1.081,418	1,722,763
				10,449
	220,185	861g33	1,081,418	1,733212

11	Tangillie Aced assets
			toasehom	Rxtmes and Stator vehldes		Total
			Improvements	ntanas
	Cost		6	6
	At 1Apnl 2021		9,063	2298	183,690	195,051
	At 31 March 2022			2,298	183,690	195,051
	Depreciad on and impairment At 1 Apnl 2021 D~ charged in the year		1,812 906	230 310	31,378 22,847	33,420 24,063
	At 31 March 2022		2.718	540	54~
	Canying amount
	At 31 March 2022		6,345	1,758	129,465	137,568
	At 31 March 2021		7,251	2068	152,312	161,631
12	Debtors
						2021
	Amounts falling due	within one year.
	Other debtors				45,916	101
	Pmpayments and accrued income				1,171
					47,087	101

Creditors: amounts fallmg due within one year
	2022	2021
	6	6
Other cretfitors	741
Accruais and deferred income	32,482
	33,223	4,800

Analysis ofnetassets	between funds Un~ funds	Restricted funds	Total	stricted funds	R stricted funds	Total
Fund balances at31	2022 f	2022 f	2022 f	2021	2021 f	2021
March 2022 are
represented by:
Tangible assets Current assets/giabiBbes)	426.850	137,568 780,857	137,568 1207,707	888228	161,631 422,302	161.631 1,310,530
	426,850	918,425	1.345475	888~8	583,933	1,472,161

Cash generated from operations	Cash generated from operations		2021f
		(126.886)	889,317
Adjustments for.
DeprecMon and impairment of Movements in~capital:	tang'ble fixed assets	24,063	28,015
(increase)/decrease in debtors Increaal(decrease) in creditors		(46,986) 28,423	2,468 (899)
Cash (absorbed byygenerated	fmm operations	(121,386)	918,901