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|Section D|Achievements and performance|
|---|---|
|**Summary of the main**<br>**achievements of the charity**<br>**during the year**|The charity is centred around providing a reliable and sustainable supply<br>of food to those in need.|
||Over 1500 meals have been provided this year as well as weekly|
||groceries to over 150 families.|
||No week was missed.|
||We have a pool of 30 volunteers so that no weeks are missed.|






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|f **_ * _**|CHARITY COMMISSION|CHARITY COMMISSION|**Food Parcels**||||**1166371**||
|---|---|---|---|---|---|---|---|---|
||FOR ENGLAND AND|WALES|||||||
||||**Receipts and payments accounts**|||||**CC16a**|
||||**For the period**<br>**from**||**01/01/2020**|**To**|**31/12/2020**||
|**Section A Receipts**||**and **|**payments**||||||
||||**Unrestricted**||**Restricted**|**Endowment**|||
||||**funds**||**funds**|**funds**|**Total funds**|**Last year**|
||||**to the nearest £ **||**to the nearest £ **|**to the nearest £**|**to the nearest£**|**tothe nearest £**|
|**A1 Receipts**|||||||||
|Donations|||**12,204**||-|-|**12,204**|**9,701**|
||||-||-||-||
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||||-||-|-|-||
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|**_Sub total _**_(Gross income for_<br>_AR)_|||**12,204**||**-**|**-**|**12,204**|**9,701**|
|**A2 Asset and investment sales,**|||||||||
|**(see table).**|||||||||
||||-||-|-|-||
||||-||-|-|.|**_**|
||**_Sub _**|**_total_**|||-|-|-|.|
||||_||||||
||**_Total receipts_**||**12,204 |**||**'I I**|**-I**|**12,204 |**|**9,7011**|
|**A3 Payments**|||||||||
|Purchase of cooked meals|||**10,031**<br>-||-<br>-|-<br>.|**10,031**|**10,304**<br>**.**|
||||||||**_**||
||||-||-|-|||
||||||||_|**_**|
||||-||-|-|||
||||||||.|**.**|
||||-||-|-||**.**|
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||||-||-||||
|||||||.|**.**|**.**|
||||-||-|.||.|
||||||||**_**||
||||-||-|.||**.**|
||||||||**_**||
||||-||-|-|_|**.**|
||**_Sub _**|**_total_**|**10,031**||-|-|**10,031**|**10,304**|
|**A4 Asset and investment**|||||||||
|**purchases, (see table)**|||||||||
||||-||-||||
|||||||_|**_**||
||||-||-|-|**_**||
||**_Sub _**|**_total_**|**-**||**-**|**-**|-|-|
||**_Total payments_**||**10,03T|**|**I**|**-I I**|**'I**|**10,031 I**|**10,3041**|
|**_Net of receiptsZ(payments)_**|||**2,173**||**-**|-|**2,173**|**603**|
|**A5 Transfers between funds**|||**-**||-|-|**.**|**.**|
|**A6 Cash funds last year end**|||**-**||**-**|-|-|**_**|
|**_Cash funds this year _**||**_end_**|**2,173**||**-**|**-**|**2,173**|**603**|






|||**Unrestricted**|**Restricted**|**Endowment**|
|---|---|---|---|---|
|**Categories**|**Details**|**funds**|**funds**|**funds**|
|||to nearest £|to nearest £|to nearest £|
|**B1 Cash funds**|Bank Account|1,820|-|-|
|||-|-|-|
|||-|-|-|
||**_Total cash funds_**|**2,173**|-|**1,820**|
||(agree balances with receiptsand payments||||
||account(s))||||
|||**Unrestricted**|**Restricted**|**Endowment**|
|||**funds**|**funds**|**funds**|
||**Details**|to nearest £|to nearest £|to nearest £|
|**B2 Other monetary assets**||-|*|*|
|||•|-||
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|||-|-||
||**Details**|Fund to which<br>asset belongs|Cost (optional)|Current value<br>(optional)|
|**B3 Investment assets**|||||
||**Details**|Fund to which<br>asset belongs|Cost (optional)|Current value<br>(optional)|
|**B4 Assets retained for the**|||-<br>-||
|**charity’s own use**|||-<br>“||
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||||-||
|||Fund to which|Amount due|When due|
||**Details**|liability relates|(optional)|(optional)|
|**B5 Liabilities**|Food Supplier - Restaurant|2100|-||
||||-||
||||-||
|||||•|
|Signed by one or two trustees on<br>behalf of all the trustees|Signature|Date of<br>Print Name________________approval|||
|||||3>//o/^/|
|||Khalid Khan|||