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2021-08-31-accounts

Neath Foo bank Annual Re f the Year En ust 20 Char i5tration N 1166053 Addr￿ . Orchard Plac 8apb5t Church. 2&28 Orchard Stieet, Neath. SAII IDT. Neath Foodbank operates under the urnbfella of the Trussell Trust and. as such, adopts its purposes and obiecbves (Trussell Trust Charity Reeistratlon No. 11105221. The Foodbank Is situated within the Orchard Place Baptist Church. The Fcodbank'5 purpose 15 to-provide denified. cornpJ55ionate support to people in crisis,. t er4a8e with the community to provide fcod and addIt￿nal support tc local people who are without ce5S to food, because of a lack of nwiey." Nvath F¢)odbank is opernted by a body of Trustees •nd a team of dedicated voluntews who are pas510nate about delNenn8 much needed foc<1 and supp(fft to pwle In crisls. The Tfustees corne from a varlety of back£￿jDd5, and bring differing skills •nd ¢xperience to helpin8 8uidÈ thè Foodbjnk operation in an effective and ÈffKwit manner, with the aim ol ahways beiwa available. an able to 5aty5fy the needs of those families and indi%idua& in need. The Trustees are all aware of the responsibility they have, and the Obl￿at￿)n5 they have to comply with Charity CommI55￿n requirement5. Str ernance a￿j Mana Type of Govemlnl ￿ment . A Constitulion the Chanty is wtstituted . Uninccry)Trted ass￿l•tion Twstee sdfftion method: Tru5tee5 ￿ve been appc4nted frorn a ￿riety of backgrounds. with th aim of ensuriw théir C4xnnNtment to the c￿rrt￿5 alms. and that the¥ brin8 5P4cific ￿perIence and skslls to uphold the Foodbanys obiectsve5. Trustees will serve for a period up to one year and can be rtrelerted at the A.G.M. A minirnum of 3 trustees v•ll serve. New Trustees are appoinied bv the eMi5ts"nR Trustee body. Athievemen Performance in the Year All d•tly eperntiortal actmts.es dunne the year have been shgnifbcantly affected by the Covid- ¥firus. However, the Foodbank has always been open thn)ughout every week of the yejr, ensuring th)se in need were able to rec*¥e their food parcels. The Orch•rd Place Chapel buildin8 vla

The Trustees who m•nJ8e the eh•rty •nd TAtho were in offKe duri￿ the ywr are.. Revwend Lynda NÉwmar• Chalr.person Reverend Jame5 Caddick Reverend lan Anderson Peter Swindale Arthur Potts Mark Jone5 Tfeasuref There Jre r￿ Crnate Trustees. or Trustee$14)Iding title to property belonglrq to the Charity. There •re no funds held as Custodwn Trustees on behalf ol others. Names and addresses of other A(fvisors' The Trussell TnksL Unit 9. Ashfield Trading EsL)te, Ashfield Road. S•lisbury. Wilts., SP2 7HL The Truste￿ declar• that have apPrO￿d thé Trustè*s' Report above. Slgmd on behall of the Charitys Tfustees: Swwture Full name tion: Treasur•f and a Trustee Date:

Neath Food Bank

Income and Expenditure Account for the Year Ending 31st August 2021

Year End 31.8.21

Income
Donatons 25,918.01
Grants 3,734.29
Tesco “Top-up” arrangement1,778.06

31,430.36
Expenditure
Trussell Trust membership 0
Storage (shelves & containers) 47.00
Telephone & Internet 431.00
Food purchases 5,282.61
Statonery 201.50
Donaton for use of premises 2,000.00
Insurance 168.00
Informaton Commissioner 35.00
Postage 0
“Bags ‘N Boxes” 36.00
Water boiler & mugs 0
Ofce furniture 0
Personal protectve equipment 564.68
Laptop, computer & phone 99.36
Deliver food to housebound clients 969.27
Laptops for Cefn Saeson School 2,500.00
Deposit with Celtc Credit Union 10,000.00
Bank charge 15.00
Miscellaneous4.59_

22,354.01
Net surplus for the year 9,076.35
Add: Bank Balance B/Fwd. _46,276.75

Closing Bank Balance£55,353.10

Plus: Deposited with Celtc
Credit Union£10,000.00
Year End 31.8.20
18,262.95
9,898.34
2,284.24
30,445.53
0
131.64
425.32
3,533.02
301.89
2,000.00
168.00
35.00
122.00
182.90
205.68
460.68
550.06
605.87
0
0
0
0
_ 49.40



8,771.46
21,674.07
24,602.68

£46,276.75
Year End 31.8.20
18,262.95
9,898.34
2,284.24
30,445.53
0
131.64
425.32
3,533.02
301.89
2,000.00
168.00
35.00
122.00
182.90
205.68
460.68
550.06
605.87
0
0
0
0
_ 49.40



8,771.46
21,674.07
24,602.68

£46,276.75


























18,262.95
9,898.34
2,284.24

I rEport on ts xcountsrfthe F(x¥hank year to 31" A4ust 2021, set out on the Th¢ FfKxJbanVs Tnths ve reS￿SIble for tr weparalion of #c(yxrts. and tr Trwtees tonskn that an is reqund lof thls wxler seaion 144 of the owr•t￿ Act 2011 (The It is my rnsptsnslb￿ t¢x •. Eyaffline ts xcounts sedion 145 ofthe 2011 * b. To follow procedures laid down in 8ewal dirertiolls If6￿ ty the Charlty Iwwjer se(lknn 1451gbJofts 20111rt Ind 141tr Commi55ion. ATh eX￿￿tkn Indth a rev4¥ ofthe KcouDt￿ records kept ty the Foodb•nk, and unusu•l items or (thsdosurÈ5 In aThS seekiry explanatlons from w)u as Trustees conorniry arry such rnarttr& wocedures wrflertsken do not yo￿de am the evIder￿e th•t woukl be requyed in an and cwuenty. V•n as to w￿1hef the acrowrt5 present a l. 8Yb*s me vtJsoNble to that in material respert the fequirements: r•deNirbdry of thè acc(xmts to be oKhed.