Registered Charity CIO No.. 1166301
REPORT AND ACCOUNTS
for the annual financial
eriod ended
31st March 2025
for
WADEBRIDGE FOODBANK AND STOREHOUSE

WADEBRIDGE FOODBANK AND STOREHOUSE
INDEXTO THE FINANCIAL STATEMENTS
for the financial period to 31st March, 2025
Page
Legal and Admlnlstrative Infomation
Report of the Trustees
Report of the Independenl Examiner
Statement of Financial Activities
Balance Sheet
Notès Forming Part of the Financial Statements 7 to 11
Page 1

WADEBRIDGE FOODBANK AND STOREHOUSE
Legal and Administrative Information
Chaylty Name and Number
Wadebridge Foodbank and SloreHouse.' registered charity number.. 1166301
Charitable Incorwrated Organisalion registeTed on 1st April, 2016
Trustees
Richard Cumow
David Oliver
Richard Hamm
Jacqui Vvhite
Jen Ovens
Patrick Langmaid
Rev John Hereward
Keith Tucker
Kale Birch - Secretary
Chalrperson
Richard Cumow
Prlnclpal Offlce
4 Burgess Building Eddyslone Road
Wadebridge
Cornwall
PL27 7AL
Independent Examiners
St. Kew Accounlancy Ltd.
Woodlands
Rosehill
Penzance
Cornwall
TRZO 8TE
Bankers
Lloyds
14 Molesworth Street
Vvadebridge
Cornwall
PL27 7DE
Page 2

WADEBRIDGE FOOD8ANK AIID STOREHOUSE
PEPORTOF THETRUSTEES
fovlhp 12 month pBAod endBd 31st March, 2025
The LTu3lee3 presentI￿1r report along Wilh the extwnallyèy£mlned ￿nant5p1S1O1￿Tr0nts of ￿e￿¥￿tyfllr1he 1Z monih petiod 3181 Msrch. 2025.
Thefinancial 5tat•Mgnts haw b•en prepar8d In accordanc• ¥Mih Ihfy tdity05 591 ovl on p¥gF8and tho ￿¢(￿M￿d#ti￿ns orth• Statgmorl of
Recomm8nd8d Practice- Accounbry Rel￿ng èyChaTilies.
COIISMTUTION *14D OWECTS
wade￿IdgE FoDL%bankis 8 rcglsler¢d clK4rtly CK) numb¥ 116301 ieglsieied 1slAwl 2016. The r*"ècis 01lhe CIOAr¢'To relov4 per8￿5 In Cm¥BJ
whoare In corOrtions of need, hardship ord151￿$s In suchway5 35 iheiwweesfrom timè kn lime see fil..
ORGANISATION
Thelnjsieeswho ha￿ 8ErvEd duriny Iho und¢T S￿(8 the end are Sel l￿Pap 2.
HIEVEMENTSAJ4D PERFORNAtr4CE
The Wad8bridge FcthJb8nk end Sttsrehous8 set￿ a vmde aiBa olN(Klh Comwafl and has Out￿15 iTrWadebridg8. Blldmin and Csrn8Wotd. kn the la51fiD¥llaal
r an oullel has atso been opened In Padsto￿. tt IS knjnded tunth Chnstian winciples. tt is a Real Lmng W3gp
The FtsDdb&nk Is pyrtolthe Yru5sell Trust Netwjik of I0￿bankS and ad(vJS the￿lOeS PT8cb¢es of the Trussell Ttust. The f0thlba￿y￿rk¥ on a r4f£
ba51s. Ths means Ihat w&wotk &xal partners vknocan IssuefooOb8nk %vJchers. Theseyarfnw¥ can p￿￿de longer support toaddr8ss the Issue5
b8hind Ihe rea$￿S for people In cnsl¥, the foDdbènkprowdes shNt ierm hdp al leastlhree dh23thynutrlbWS foDd lor IndiMdual$ and
lamili8F. plus housohold ¢leaDing items, t￿let￿O&. napwgs pgllood gtc.
Mostfwd Is donated, we are %pry9ratelul io the ￿SIness¥￿. ¢h3ribts¥. (wnl52tion5. churche5 and IllLlTrAdual3 vtho mÈkÈ I￿Ul￿r (knatioTrs.
lanyhabB b8com8-Fnends of Fwdbahk" Ma￿n9 munthlyfifiancial donalions tous.
kn I￿￿2r endiw 2025we had 1.554 releFra1s fed the equiva1eDiof 3,705 pwl&- 2,270adullS Pno 1,435 eNldren. We d15tnbJied 39.801
los offwd Of %%thich 3.000 kg5 In￿ 8xtr8 ¢hri¥tmas harnpers.wo ern￿OY10￿r people an a ￿￿ety01f￿ll parttim¢ bJsis.
The organisation Is mtye than a f[￿bank Ills wraiffl to re¢uc9 relianrp pmerg8ncyfolld haDdouts. To acheve that we nowh￿ C￿2￿$
Adwce represeniaiives regularly In Dur pFempSÈS, WÈ ean Dtter dEbt m&nÈgement adthte ChnstlBDJ Aoainsi rngnyot ￿rstsff
ntqots been trained lo give è?nefil 10 pe¢WèwfiD struggliw Wo¥•ill 6huUybo Iphelp pé¢wlB-￿ck tuwotv through Icb
appllcatlw Skllls Olher, mole gEneral Is frewenlwglven a5 ihe neeo anses.
The rnBin offjtÈ and OPEtabfu eBnire lorlhB foodbank is In Wadebndge. Frijrn IhÈ si￿￿£h￿s￿ art aLsDablei0 Bdl and giwawaygcoy qu*ity
fuTnilufe and househfAd Iiems to ihose ln need The fumiiure Is don*ed to U5 and this wables geDeMe an I￿￿￿e toheb cO￿r some of our wnnlrwJ
081$ W? ?re vorygratetul w manyg•nerws don0￿-some Ofyth￿ are li51ed gl¥¢where in Ihis report.
We reEeiv¢¢ granls for specifir purposEsfrom Ttuss¢ll Ttvsl OihertyyaniSali(*lS
We ha* (￿te ayBin ths>e8r r￿el￿d funds frrth Trussell TruBI. The fvnds are pBM•don. infLéI LlreCuy￿ Trw$foFmBvon employa loral
organiser.
For rnLYe deiai15 and up todale news gDIo LwrweL*iie." *Ww.w8¢ebridgefwdbsnkoFg
RISK M*4AGEMENT
Thpltustees ha¥* eyAmined the rnaior 51ralegic. business and opeiadon81 nsks which theehariiyfacesand ¢￿fir￿ 5>*ems1￿￿ be4n estaNishBd
thatenaNe re￿181 repons lo be pr￿￿ce￿ sa th&tneteSsaryS￿ps rAn be tBken tolessen risk6.
RESERVE8 POLt¢Y
The Ituslefjs ha* a rèser¥ts wAicyinplace kn ￿￿￿101￿ Sixmmths cBp*A. Somo bjnds aredBslwW fty ￿50$. Commllt&l th￿tal
eypgnditwq ￿11 also bè F48ceLS In reseT￿3
TRUSTeES' REsPONSIBIL￿lEs
Law applicable to chéribes In Er￿land W40$ requlr95 thetrusteeslo wepare finwclalsL8lementsloF eath flnand•l 5•3rwNth%iva AlJu• f•rb4oYJ
of the chèrW5 State of affairs dwlng financi￿ period and of its fin¥ncielwsibw 8llhg of Ihe pBrtod.
preparii-5ghct surfablo ￿C￿u￿tIng pohaes and Ihan wlyth8m consi818nty.
-m*& iudaemeTrts and e5brnales thai are rea6￿$￿￿8￿￿
-Stste whether iheAppliGable acccunling8Lqnd8Tds sialomèntB of rncCrfnm￿dt•j prneU¢o hA*be•n fdi0wod8ubje￿ts3ThYd￿￿rn1
thgcknsed and ewained In Ihe fiDancial 6tslBrn¢fi￿, $nd
-ryepare the financial 51aiements on IhE gryng ¢oncem basls, unless il k6 iTrapprowwteio r*esumèthatthe charitywlll crrtlroje in ￿SInes¥.
The iiuslee5 are responsitrle for mwnlairdng woper accounting r8t(*dswhich d15cTDse wth rèasoTrAblèaccuBty at •nybrn8 fin•nciJl poshic￿ dthè
ch8nty3￿ lo Bn8blF IhBrn lo ensure th9 finoncial si*ements compty¥wih ihe CharitiesAci 1993.
Ttrware alsD resp)nwUe loi 58legu¥(Sr¥ the ththtyènd h￿ce WJn9 leas￿alle 514isf<* ond ¢j*b￿0*fraUd Jnd
Appro%ed bytrrt bwsle4s indsigned on thwr be￿1￿.
Pnni Nam8".
P80t 3

REPORT TO THE TRUSTEES OF
WADEBRIDGE FOODBANK AND STOREHOUSE
for the annual period to 31$t March, 2025
Res
ectlve Res
onslbllltle
eés
nd Exa
Iner
As the Charity's Trustees you are responsible for the preparation of the aceounls,. you
consider that the audit requirement of section 43121 of the Charities Act 1993 Ilhe Acll
does not apply.11 is my responsibility lo slate, on the basis of procedures specified in
the General Directions given by the Charily Commissioners under section 4317llbl of
the Act. whether particular matters have come lo our attention.
t Examin
sRe
My examination was carried out in accordance with the General Directions given by
the Charlly Commissioners. An examination includes 8 review of the accounting
records kept by the charity and a comparison of the a¢counls presented wih those
records . It also includes consideration of any unusual items or dI￿lOsUre$ in the
accounts and seeking explanations from you As Iruslees. concerning such matters.
The procedures undertaken do not provide all the evidence that would be required Sn an
audit and consequently I do not express an audit opinion on the view given by the
accounls.
nt Examlnerfs Statement
In connection with my examination. no maller has come lo my allenlion..
which gives me reasonable cause lo believe th31 in any material respect the
requirements lo keep accounling records in accordance wth se¢lion 41 of the
Act and lo prepare accounls which accord wlh the a¢counling records and to
Comply Tmlh the accounting requlremenl$ of the Act have not been mel.. or
to which. in my opinion, attention should be drawn in order lo enable a proper
understanding on the 8ccounls lo be reached.
21
Signed..
M. Vickery
Accountant
5th August. 2025
Page 4

WADEBRIDGE FOODBAPIK AND STOAEHOUSE
Flnanclal Atllvltle5
ndE
ndlture A
lorth• ￿n￿lI p•rfod wd•d 3111 March. 2025
lot41
Funds
ZQ25
Vny•strtct
Fund
D••lgD•l•d
Funds
R•Jtrfcl•d
Fund*
Funds
2024
In¢omlThg RMourc••
&SS0
27.N7
49.03
3aD70
21,247
JO,017
54,$69
58,436
7.449
5,821
7,311
810
7.J11
31678
ia4
10,104
10,fj81
Tot•1 Inromlng R••ouru•
142,439
47.221
11fr,196
R•wurc•A Exp•nd•d
1.SlQ
19.517
18.3•7
5M7
),n5
17.3
20.C4J7
T•A4rfNI
11.J97
5,4fj7
l.FJ5
Awrtl
272
2,641
4,770
1.7T4
l•tL•
P•rWryTrM1
2.4
15
3.441
J.441
5,$•1
•¢ilyifr4lr#•Cr￿I1
7C4
1121F
C•J4r4
1.784
Food*4*chM•
P[01•￿￿F•
1,735
3,276
3,1(¥J
14.7•1
3.1
21.B97
21.
Ji¢
3?.975
N•t ￿tI01ng R••ourcu'.
N•t mov•m•nl In Fund•
Q7,7
dJ,471
-11.303
Fundi Bvouoht F•N8rd 1•1 Aprtl 2fy24
127.?
571.
T•t•l FU￿￿1 •t 31•1 202$
127.783
14.381
U.155
Pago S

WADEBRIDGE FOODBANK AND STOREHOUSE
BALANCE SHEET AS AT 31st MARCH, 2025
Notes
3110312025
FIXED ASSETS
Tangible Assels
3SS.593
CURRENT ASSETS
Cash at Bank & in H8nd
Debtors & Prepayments
411,608
411,608
CREDITORS AND ACCRUALS:
Amwnts falllng due wlthln one year
10
220,519
NET CURRENT ASSETS:
191,089
TOTAL ASSETS LESS CURRENT LIABILITIES..
546.684
CAPITAL AND RESERVE8
Restricted Funds
Designaled Funds
Unrestricted Funds
13
13
13
14,251
245,000
287,433
546,684
ON BEHALF OF THE TRU8TEE8:
-signed by Twstee
14Vb G)
-Prlnl Name
Approved by the Trustees on..
A￿￿1. 2025.
Page 6

WADEBRIDGE FOODBANK AND STOREHOUSE
NOTES TO THE FINANCIAL STATEMENTS
lor the annual p?Tlod to 31st March, 2025
1. ACCOLINIJNG PC¥LICIES.'
¢onventlon
The fnAncial 9ts1em8nt6 h#web￿ prepored Underlh8h￿10￿￿ convwboD aid rAD
81$ b84s.
EXp•ndI￿rQ
Res￿re$ ewendeo are recojnised in thepenod In which they areinuKred. Re5L¥Jrte5
eXp￿ded indud9 thbut*19 VAT vthith noib8 r8covwed.
Unrestrlctsd Funds
Unresthcted funds Hre donalkffls, fe8S int￿0 and othtr In￿￿￿1ft9 r8SWfce5 rnc*vable
generaied forlheotyie¢ts ofthe vithouilutherspeufied purp￿ *d ¥e
WI￿1￿￿￿8¥geneTrlIU￿d￿
D*slgnat•d FvndF
Dqsignaled funds are unre5Mci•Y bJnd$ by theM￿agEMent CLY1￿￿1¢e8IC
Restrlcted F￿ndS
Rè$tricied fvnds wgto be used forwfic tsythg d￿(￿.
EweTrdrture*￿ith meets these [$th￿e￿ to thelund. t(¥dher%%ith a fairalthab(
c1M￿a9¢mentdThd ¥UpP￿ cost8.
2. DONAnON$
3110312025 3110313024
ilnrmlrictod fi•strld•
Totsl
GenuatdonaNrffis
35.070
36.070
33,07Lt
35.07
58.436
58.436
3. CURREPIT ASSETS.. Cash and Bank
3110312025 3110312024
Cash 81 Bank".
19,292
30.011
85,261
106.399
61,867
38.726
53
85.000
25.181
100.747
103.000
61,128
37.486
TreasUiersPtt￿nl￿1Oyrfsl223)
BB knstsnt kn*95- Lltyd914681
gdorn Bank Bl￿d 12701
ngdom B￿￿ Easykn5s10431
Kingdom a￿k Ea5ykcess15761
Ctsth h Hand
411,608
412.6Y
4. STAFF COSTS
31mSff2Tr29 31103r2024
Salthesand %Ydues
T&Yand Nl
99,547
18,397
87.380
20.067
117.945
1D7.448
Page 7

WADEBRIDGE FOODBANK AND STOREHOUSE
NOTES TO THE FINANCIAL STATEMENTS
for the annual period to 31st Marth, 2025
S. INCOMING RESOURCES
31mJttu25
3110312024
Ti)lal
Unrtbtrbct8d R••trl¢t•d
Gr￿tsiReS￿l¢ied
Fo&YbBnk Friends
SloreHouse
Oonaiions
Fundraising
TescolA5da
Gift ￿id
Refund8
FinDnclBI InGlusK)n
Sundry
Inveslrnonl Inccme
8.550
8.SSO
27.147
49,035
35,070
1,509
4,•J2
7,31B
1110
44.450
154
10,884
23.682
30.817
54.589
58.436
7.449
5.821
3.408
1,614
27.247
49.025
35.070
1.509
4.832
7,318
810
5.780
154
10,684
38.676
467
2.913
142.429
47,226
1B9,635
189.196
6. DRECT EXPENOFfuRE
Ut)r•8trl¢t•d
G•nor•l
Fund
R•etilct•d
Fund
311031202J
Tot*1 Fund• Told Fund8
WRge¥
TOyjNIIP￿￿ODB
R•nVR4loWUllllies
Repairs & Ranewals
Cl••ning
Rafrishmqrtls
PhonalBroadb8nd
InBurBnce- Qlh•r
A(Jministration
98,227
18,397
5,487
3,795
81
1,320
99,547
18.397
$.417
3.795
81
87.380
20,067
7.208
3,191
81
272
1,137
1.409
0.240
320
1,374
2.698
4.778
539
2.480
234
1.568
3.441
3.660
2,219
1,598
4,778
539
2,480
234
1,588
3,441
3,660
3,70B
18,219
1,784
433
PorkinolTrowl
V8n Insuranc
Van- Other
meetings￿raInInglc￿rS•1
Vc4unleer De￿ and Fin Indusi
Fln8n¢l81 Incluskin CAB and
Dl&cretion8ry Fund
Fom Purc*a8e
GiflsJMeal- Staff ano V(Auni8W8
Professional Fees
Ot￿811￿8
Card Fees
Oepreciath
Sundry
15
2.429
5.591
2.484
3,708
16,219
1.784
3S0
433
846
1.735
1.126
3.276
33.249
2,504
21.897
374
1,735
3.106
14,797
2.311
3,106
It,897
2,311
7.100
170,151
32.975
203,126 20D.579
7. NEf IFICQMING RESOVRCES FOR THE YEAR
Unreslrlcled
Gèner
Fund
This Is yt8ted 8ftw charglng".
3110312025
JIIO3120Z4
Auditus Remunermuryi
526
21.897
22.423
$26
21,897
22,423
507
15.365
15,871
P898 8

WIDEBRIDGE FOODg*NK INO STOREHOUSE
NOTESIOTHEFWANCL4LSTATEMENTS
tor lh•Ann￿oI p•rtod lo 31•t thrch, 2D15
4.TAMiIIBLE FIXEDAS5ETS..
2￿￿ 8￿hlI￿v￿￿ts.
Equ*fflEnVFl*ure5•FdFrtttyts
tsia ÈtrtyMlhi•b
E9t*￿(￿ Vwb
21.ISS
?09
F￿1￿
Sist 2429
21.19$
$2.7
Bwhl
ChDweI￿ Ihèpnc
7.IOD
10.$58
Jlstthrth, 2025
3&50D
S142
A%41311l Ilarth. 2025
SI￿5
27.È17
Trynif•tr•dtr4•1 Boo*Vd
1024
326.8
12685
•.OE8TCfitAMD PIIEPAVWEMfs..P4MvDE%l4llrrf du•YJld4n
11. ￿[r￿A￿AlIDA¢G￿uALS..￿nuTh￿N1In1 ￿￿￿1th5n•￿•yV.
Crndltr
2.391
￿￿[th￿l+Fundkno
87
IOJ,S50
327.￿3
11.PESTPJCTED FUMCINO FOR PRC*ER7YPURCHASE
Ttstsl Gmht
wlWP
N*MIlL￿￿C￿rfflw￿FvTrd
OFyhd FA
&556
1.04Z
44.442
I1.￿3
10.rts)
CM￿11 ￿J￿ty￿¥j￿d
&2Y2
F*￿Ayyn
274
2.403
ity).s£o
113.125
12.575
2(4

WADEBRIDGE FOODBANK AND STOREHOUSE
NOTES TO THE FINANCIAL5YATEMEP4TS
for the afinual pertod to 31st March, 202$
12. ANALYSIS OF NET ASSETS BET*IEeN FLINOS
G•nv•l
Furldb
Tothi
Fund
F¥ThLI•
Tang1b￿fixed JsUts
Cunenl asse
urr•nt Nobillb•g
355.693
355,S•3
245,IOD
220J1•
245,OCts)
220.519
Netasu181137st March. 2025
135.075
245.000
360.075
13. FIOVEMENYS IN FUNDS
Incom1Tr9
Tr•nil*rt￿ R•iourc•
At 0lloU24
In¢rffilDg
A•iourc•*
0lb•r
Oulgolng
R•I0￿rG•
(hjlqolno
R•*DUYC4*
Olh•r
Tvirf•rn At 31103llO20
R•itrlcled Funds
Grant% ind Don411onB'..
NAvon81 Lottery CLNnmunltyFund
GD Fund Ue
Crovhlunder
COMWa￿ thfty Cauncll
NO￿an Family Ch8nwwo Ttu
FDyle FwndJihDn
EcEloslNliul Insuiance
Wesl Pharrnaceuucdi
Duk• OT Crm*ll B•novt4*1 Fund
cl•￿ E•Nh
Buc
Mr, Mr￿Gr0ft
L8inQ Fomity Tfuii
CAF Emer9•ncy Fund
Wr8nlTwrder
Ttys$o11 Trusi (Finan￿81 ￿￿￿10n)
Comwal Community Fd
1435
1,3B9
260
308
278
278
208
200
195
1.369
2fj0
278
278
20
200
195
139
139
139
139
139
139
139
89
7$
75
38.676
)0
24,425
14,2S1
550
J.144
3.144
Tot•1 R•4trf¢tsd Fundi
7.100
40,116
7.100
2S,475
14,251
¢•pl￿ Reiwve
Cll8nl EmBfgBn¢y FunLI
Total DeBl9nit•d Funth
122,783
5.000
127.78)
117,217
240.000
5.000
24S,000
117,217
TotTrl O¢h•r UDr•JtrlGl•d Fund•
432.372
142.429
170.1S1 .117,217
287,433
7v¢•l Fund•
560,165
7.1110
182.JS5
7.IlJQ
19•.026
Page 10

WADEBRIDGE FOOD8ANK AND STOREHOUSE
NOTES TO THE FINANCIAL STATEMENTS
for th• annual period to 31 $t March, 2025
14. CAPITAL COMMITMENTS
The und8pre¢laied balance of the ￿SInc￿d granvdonalgj funds that were received in 2020121 to supptstthe Fy(4)trty wr¢h8$e
have been accrued 88 defe￿ed funds and wll rgmain in acc¢xJnt& until they have beBn fully depw81ed. at 2% each yew.
15. PURPOSE OF RESTRICTEO FUNDS
National Loitery Ccrnn￿Dty Fund
Go Fund Me
crO￿u￿der
Cornwall Crxjnty Council
Nomi8n Family ChJrilalAaTru51
Foylo Foundation
Ecclesiasu¢al Insuranc•
Wesi Pharmaceuticals
Duke of Comwall ￿￿e￿OIent Fund
Cle8n E4rfh
8uccB
Mr. Mwcrolt
Lalng Famlly Trujl
CAF En*r9ency Fund
Wron￿reWord8r
Ra&tricl¢d Don8¢K)n$
To contribute toward3 the costs inviAved whh
purchasing the newpremi$es.
Tru55ell Trust
To fundthe Voknnle¢r D¢¥etopmenl Proieet, In pBrtn•rshlp
¥Ath Li$keard Foodbank.
Dcrt8lk*)s. Othw
To wppryi indlvl¢ual cll•ni8 n￿dI.
Th8$e not8$ lom part of Ihefln8ncl81 st8t8menl$
Page11