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2024-12-31-accounts

Trustees’ Annual Report

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For the period 1 [st] Jan 2024- 31 [st] Dec 2024
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A) Reference and Administration Details

Charity Name: Stretford foodbank

Registered Charity Number: 1167416

Charity’s principal address: The Leathwaite Centre, 229 Winchester Road, Stretford, Manchester M32 9PT.

Charity Trustees

Charity Trustees
Trustee Name
~~a~~
Office
(if any)
~~ee~~
Term of
Office
~~ee~~
Date
appointed
~~ee~~
Name of person/ body
to appoint trustees ( if)
~~ee~~
Kay Kitchen
~~a~~
~~a~~
~~a~~
~~ee~~
~~ee~~
Three years
~~ee~~
~~ee~~
9/2/23
~~ee~~
~~ee~~
Trustees
~~ee~~
John Kay
~~a~~
~~a~~
~~ee~~
~~ee~~
Three years
~~ee~~
~~ee~~
20/2/23
~~ee~~
~~ee~~
Trustees
~~ee~~
Sharon Lea
~~a ~~
~~a~~
Secretary
~~ee ~~
~~e~~
~~ee~~
Three years
~~ee ~~
~~e~~
~~ee~~
9/02/23
~~ee~~
~~e~~
~~ee~~
Trustees
~~ee~~
Gennie Rooke
~~es~~
~~a~~
~~es~~
~~ee~~
Three years
~~es~~
~~ee~~
15/5/24
~~es~~
~~ee~~
Trustees
~~es~~
~~ee~~
Hannah Zyczynska
~~a ~~
~~a~~
~~ee ~~
~~e~~
~~ee~~
Three years
~~ee ~~
~~e~~
~~ee~~
8/3/2022
~~ee~~
~~e~~
~~ee~~
Trustees
~~ee~~
~~ee~~
Sally Pawlik
~~es~~
~~a~~
Chair
~~es~~
~~ee~~
~~ee~~
Two years
~~es~~
~~ee~~
~~ee~~
8/3/2022
~~es~~
~~ee~~
~~ee~~
Trustees
~~es~~
~~ee~~
Julie Pennington
~~a~~
~~ee ~~
~~ee~~
~~ee~~
Two years
~~ee ~~
~~ee~~
~~ee~~
8/3/2022
~~ee~~
~~ee~~
~~ee~~
Trustees
~~ee~~
~~ee~~
Matt Connery
~~ee~~
~~a~~
~~ee~~
~~ee~~
~~ee~~
~~ee~~
Two years
~~ee~~
~~ee~~
~~ee~~
~~ee~~
8/3/2022
~~ee~~
~~ee~~
~~ee~~
~~ee~~
Trustees
~~ee~~
~~ee~~
~~ee~~
Rick Booth
~~es~~
~~a~~
~~ee~~
~~es~~
~~ee~~
Two years
~~ee ~~
~~es~~
~~ee~~
8/3/2022
~~ee~~
~~es~~
~~ee~~
Trustees
~~ee~~
~~es~~
~~ee~~
Martin Stevenson
~~a ~~
~~ee ~~
~~e~~
~~ee~~
Two years
~~ee ~~
~~e~~
~~ee~~
8/3/2022
~~ee ~~
~~e~~
~~ee~~
Trustees
~~ee~~
~~ee~~
Tom Pickles
~~es~~
~~es~~
~~ee~~
Two years
~~es~~
~~ee~~
8/3/2022
~~es~~
~~ee~~
Trustees
~~es~~
~~ee~~

B) Structure, Governance & Management

Type of governing document: Constitution

How the charity is constituted.

(E.g., trust, association, company): Charitable Incorporated Organisation

Trustee selection method (e.g., appointed by, elected by):

Appointed at AGM or co-opted by other trustees during the year.

The trustees delegate the day-to-day management of the charity to the Foodbank manager’s team. For this reporting period, the team was as follows:

Name Leadership Role
Louise Kershaw Foodbank Manager and Treasurer
Christine Taylor Warehouse Assistant
Steven Kitchen Warehouse Assistant
Kay Kitchen Social Media
John Kay Church Liaison
Lesley Culf,Julie Pennington,Louise Boulton,
Sharon Lea, Genny Rooke
Admin Team
Sharon Lea Secretary
Julie Pennington Safeguarding Named Person

C) Objects & Activities

The relief of financial hardship amongst people in Stretford and Urmston and the surrounding area or in other parts of the United Kingdom in such ways as the trustees from time to time think fit, in particular, but not exclusively by:

(a) providing emergency food essential toiletries and household items to individuals and families in need and/or for distribution by charities or other organisations working to prevent or relieve poverty.

(b) such other means, including (but not limited to) the provision of support or signposting to relevant information and other advisory services.

Activities in relation to our Charitable Objectives

During the reporting period, the charity interpreted ‘Stretford and Urmston and the surrounding area’ to be:

Summary of main activities this year, in relation to these objects:

D) Achievement & Performance

Achievements: (A short history). The foodbank opened its doors in Oct 2013, in collaboration with local churches and the community and registered with the Charity Commission on 2[nd] June 2016

What have we done in 2024

Performance: End of year statistics for the period 1st Jan 2024-31st Dec 2024

We are very grateful to all those individuals and organisations that have donated food and client goods over this reporting period.

Food donated 45,350.41kg

Client food/goods bought in 17,976.87kg

Vouchers fulfilled 2552 People helped* (3475 adults, 2080 children, total 5555)

The main causes of crises are, Rising Cost of Essentials, and Debt. For the period of reporting, we had 55 volunteers.

E) Financial Review

Details of any funds materially in deficit: None

The charity’s principal sources of funding this year have been:

We have had tremendous support from many small and large organisations that have donated food or goods. Our thanks go to them all. However, we want to thank those corporates that have supported us throughout the year, these include:

Finance Statement

We are very grateful to all the individuals, churches, and organisations (too many to mention) that have supported us this year either financially or by giving in-kind.

We are very grateful to Simon Hayward for examining the accounts.

F) Declaration:

The trustees declare that they approved the trustees’ report above.

Trustee Name Signature Position Date
Sally Pawlik Chair
Treasurer

FOR ENGLAND AND WALES ~~|~~ CHARITY ~~COMMISSION~~

~~PO~~ Section A Independent Examiner’s Report

Charity Name

Report to the trustees/directors/ members of

On accounts for the year ended

Charity no.:

Company no.:

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the charity trustees on my examination of the accounts of the Company for the year ended DD / MM / YYYY .

Responsibilities and basis of report

As the charity’s trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

[The company’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that:

• the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the

accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or

•the accounts have not been prepared in accordance with the Charities SORP (FRS102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Stretford Foodbank 1st January - 31 December 2024

Opening Balance 1.1.24 (unaudited)

£85,866.05

Income January
February
March
April
May
June
Direct Giving £ 3,087.42 £ 2,775.39 £ 4,147.28 £ 4,195.97 £ 4,775.00 £ 3,274.39
Indirect Giving £ 35,941.46 £ 1,000.00 £ 1,116.84 £ - £ - £ -
£ 39,028.88 £ 3,775.39 £ 5,264.12 £ 4,195.97 £ 4,775.00 £ 3,274.39
Expenditure
Client Goods £ 1,922.58 £ 3,760.11 £ 3,413.69 £ 3,939.90 £ 2,868.17 £ 2,259.15
Purchases, Repairs,
Renewals, Cleaning £ 870.58 £ 288.00 £ 263.24 £ 215.99 £ 506.77 £ 64.00
Premises Costs £ 1,488.18 £ 2,650.72 £ 60.98 £ 2,608.28 £ 1,116.74 £ 1,301.74
Administraton £ 260.87 £ 220.49 £ 139.49 £ 203.30 £ 175.36 £ 192.70
Transport £ 574.48 £ 96.33 £ 95.69 £ 98.78 £ 151.13 £ 326.25
FI Project £ 2,400.00 £ - £ - £ 1,325.42 £ 1,000.00 £ 7,546.69
Payroll £ 2,394.54 £ 2,649.12 £ 2,649.12 £ 2,649.12 £ 2,972.74 £ 2,894.93
Misc £ - £ -
£ 9,911.23 £ 9,664.77 £ 6,622.21 £ 11,040.79 £ 8,790.91 £ 14,585.46
Net =/- £ 29,117.65 -£ 5,889.38 -£ 1,358.09 -£ 6,844.82 -£ 4,015.91 -£ 11,311.07
Book Balance £114,983.70
£109,094.32
£107,736.23
£100,891.41
£96,875.50
£85,564.43
Statement Balance £ 115,788.46 £ 109,143.29 £ 107,583.33 £ 100,838.98 £ 96,789.94 £ 85,346.68
Outstanding Lodgements £ 1,545.71 £ 229.12 £ 229.12 £ 249.92 £ 316.90 £ 331.25
Cash In Hand £ 740.95 £ 180.15 £ 382.02 £ 302.35 £ 402.46 £ 549.00
Balance £ 114,983.70 £ 109,094.32 £ 107,736.23 £ 100,891.41 £ 96,875.50 £ 85,564.43
diference £0.00
£0.00
£0.00
£0.00
£0.00
£0.00
July
August
September
October
November
£ 3,143.80 £ 4,131.16 £ 4,095.45 £ 4,410.96 £ 4,981.23
£ 12,970.00 £ - £ - £ - £ 7,100.00
£ 16,113.80 £ 4,131.16 £ 4,095.45 £ 4,410.96 £ 12,081.23
£ 11,486.18 £ 3,094.25 £ 1,502.53 £ 1,979.60 £ 1,558.78
£ 144.00 £ 198.86 £ 164.94 £ 245.31 £ 174.00
£ 1,629.82 £ 1,447.24 £ 668.55 £ 1,268.55 £ 1,268.55
£ 256.60 £ 211.53 £ 352.67 £ 178.10 £ 220.74
£ 101.80 £ 618.18 £ 870.61 £ 944.40 £ 216.07
£ - £ - £ 7,546.69 £ - £ 450.00
£ 2,649.12 £ 2,649.12 £ 2,649.12 £ 2,731.06 £ 3,068.32
£ 16,267.52 £ 8,219.18 £ 13,755.11 £ 7,347.02 £ 6,956.46
-£ 153.72 -£ 4,088.02 -£ 9,659.66 -£ 2,936.06 £ 5,124.77
£85,410.71
£81,322.69
£71,663.03
£68,726.97
£73,851.74
£ 85,329.38 £ 80,964.81 £ 71,113.97 £ 68,642.70 £ 73,986.57
£ 249.92 £ 249.92 £ 249.92 £ 274.26 £ 345.28
£ 331.25 £ 607.80 £ 798.98 £ 358.53 £ 210.45
December
£ 5,164.41
£ 1,000.00
£ 6,164.41
£ 1,726.41
£ 1,256.71
£ 1,268.55
£ 188.36
£ 131.19
£ -
£ 2,675.70
£ 7,246.92
-£ 1,082.51
£72,769.23
£ 72,868.18
£ 257.95
£ 159.00
£ 85,410.71 £ 81,322.69 £ 71,663.03 £ 68,726.97 £ 73,851.74 £ 72,769.23
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

YTD Totals £ 48,182.46 £ 59,128.30 £ 107,310.76 £ - £ 39,511.35 £ 4,392.40 £ 16,777.90 £ 2,600.21 £ 4,224.91 £ 20,268.80 £ 32,632.01 £ 120,407.58 -£ 13,096.82

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