## FARE SHOP A FOOD POVERTY CHARITY 

## NO ONE SHOULD HAVE TO GO HUNGRY 

Fare Shop is a small community grocery in Wythenshawe, operated by 14 volunteers, providing surplus food from supermarkets to individuals and families in need 

## People 

## Who they are 

## What they say 

We support 366 adults and 220 children in 216 households experiencing food insecurity 

“It means everything to me to be able to have fruit and veg which I could not get otherwise.” 

## **Our customers** 

“I really look forward to my shifts, and it has given me the opportunity to experience pleasure in what I do, again.” 

None of our volunteers receive any remuneration 

## **Our volunteers** 

**Our supporters** 

We work closely with local government agencies and charities 

“Fare Shop has become a cornerstone of the Wythenshawe community, offering essential support and affordable, quality food options that make a real difference in people's lives. “ (S. Fitzgerald, MCC) 

## Funding summary 


**----- Start of picture text -----**<br>
£107,668<br>56,667<br>23.8<br>Tonnes of food Number of Monetary value of<br>saved from meals enabled meals enabled<br>landfill<br>**----- End of picture text -----**<br>


£38,048.77 Opening Balance 

£20,644.34 Income 

£10,000.48 Expenditure £48,692.63 Closing Balance 


“I have found Fare Shop to be invaluable. The staff are all extremely considerate and respectful. The shop is very well organised and being able to choose the things that I need is the best thing, as I am on a specific diet. The fresh fruit and veg is always the main thing I need. The Fare Shop allows for some dignity in a time of need during the current financial crisis.”  (A customer.) 

## Thank you 

Volunteers, supporters and customers make the Fare Shop a wonderful place to work and shop. Thank you so much! 

FareShopInfo@gmail.com 



Fare Shop
Financial Activitles
1 Aprll 2023 - 31 M•rch 2024
Op8nlng Balanco 1 Aprll 2023
38,048.77
Total
INCOME
Salès
11,517.89
6,OCO.C()
1,418.45
Awards
Gift Aid
Donations
Total Income
20.644.34
EXPENDITURE
Rent
4,4X).LKJ
Hospitality
Purchases
896.36
Extra Stor
3.276.$3
1,041.91
Project Purchases
Printsny
OfficelGeneT81 Adminislratsv8 Ex￿nSeS
Insurance
157.
Non-Fare Sl)op Expenses
Totsl Ex￿ndItur•
10.000.48
N•t Incomo
10.843.86
Clo$lng Balance 31 Mar¢h 2024
4&692.63
gr￿d
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