2022-03-31-accounts

			Page
Information
Trustees' report			4-7
Independent Examiner's		Report
Receipts and Payments		Accounts
Statement ofassets and		liabilities
Notes to the financial	statements		10 -14

												Tota I	Tota I	Total
							Unrestricted		Restricted			Funds		Funds
							funds		Funds			2022		2021
						Notes				f			f
Receipts
Voluntary Income
Grants and Donations							56,184		10,250			66,434		68,635
Total receipts							56,184		10,250			66,434		68,635
Payments
Charitable activities							61,172		10,250			71,422		54,387
Total resources expended							61,172		10,250			71,422		54,387
Net Movement in	Funds and	net		receipts
for the year Fund balances at	ln April 2021						(4,988) 25,857					(4,988) 25,857		14,248 11,609
Fund balances at	31'"March	2022					20,869					20,869		25,857
	Statement			of	Assets	and Liabilities		as at31'March 2022
					Notes		2022f		2022f		2021f
Current assets
Cash at bank	and short-term
deposits							23,093			36,107
Net current	assets								23,093	36,107
Net current	liabilities
Deferred grant										(10,250)
Creditors									(2,224)
Total net assets									20,869	25,857
Represented	by:
Funds and reserves
Restricted fund
Unrestricted	fund - General		fund						20,869	25,857
									20,869	25,857
The financial signed on its	statements behalf by:	were approved and authorised ~o.W~						for	issue	by the	Board	on	(6/i2i .......2022	and
				.............................. Rev.				Isaac Achene (Chair)

Voluntary	income		Unrestricted	Restricted	Total	Total
			Funds	Funds	2022I	2021 E
Donations	—money		25,115		25,115	20,113
Grants	—(Restricted)					13,000
Donations	—weighed	food
and supplies			12,906		12,906
Donations-via Bankuet			18,163		18,163	35,522
			56,184		56,184	68,635

2.Payments
		Unrestricted	Restricted	Tota I	Total
		2022	2022	2022	2021
				6	f
Cost ofgenerating	funds
Charitable activities
Direct costs
Salaries and associated costs Foodbank security guard Value of food distributed Wandsworth Citizens Advice		3,044 3,450 49,562 1,666	10,250	3,044 3,450 49,562 11,916	40,263 13,000
Sundry Consumables		274		274
Foodbank storage equipment		339		339
PPE and Covid related	costs	179		179	262
Waste Recycling		703		703
Safeguarding costs		246		246
Indirect costs
Payroll Service		152		152
Phone Costs		90		90	90
Stationery and Printing		86		86	358
Computer Security		123		123	123
Insurance		302		302	241
Bank costs		72		72
Credit Card costs (Bankuet)		414		414
Subscriptions		247		247	50
Website Design		223		223
Total charitable activities Total resources expended		61,172 61,172	10,250 10,250	71,422 71,422	54,387 54,387

			31"March	2022	31"March 2021
Salary National	Insurance	Costs		3,000
Pension	costs			43
				3 043

6. Current Liabilities		31"March 2022	31"March 2021
Deferred Income
Balance brought forward Amount released to charitable Amount deferred in the year Balance carried forward	activities	10,250 (10,250)	10250 10 250
Creditors
HMRC and Pension		58
Wandsworth Citizens Advice		2 166
		2 224

			At 1"April			At 31 March
			2021	Receipts	Payments	2022
			E	E	E	E
Total	Unrestricted	funds	25,857	56,184	61,172	20,869
Total	Restricted funds			10,250	10,250
Total	funds		25,857	66,434	71,422	20,869