EASTERN VALLEY FOODBANK FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 CHARITY NUMBER: 1170433
EASTERN VALLEY FOODBANK INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 DECEMBER 2022
I report to the trustees on my examination of the accounts of Eastern Valley Foodbank for the year ended 31 December 2022.
Respective responsibilities of trustees and examiner
The Charity’s trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
The Charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 145 of the Charities Act;
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to follow the applicable directions given by the Charity Commission (under section 145(5)(b) of the Act, and;
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to state whether particular matters have come to my attention
Basis of independent examiner’s statement
My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with Section 130 of the Charities Act;
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the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed
Gavin Watkins FCCA David House Mill Road Pontnewynydd Pontypool NP4 6NG
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EASTERN VALLEY FOODBANK RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022
| Receipts General donations Grants Supermarket rebates Grants Food donated Payments Trussell Trust Transport Just Giving Storage costs Rent Overheads Grants paid out Food purchased Value of food distributed NET RECEIPTS |
2022 £ £ 30,779 11,814 3,577 43,256 86,205 175,631 360 837 216 10,515 2,040 37,918 24,408 3,189 89,878 169,361 6,270 |
2021 £ £ 26,416 20,567 5,236 - 94,176 146,395 330 - 198 1,062 7,800 32,946 4,000 1,759 96,477 144,572 1,823 |
2021 £ £ 26,416 20,567 5,236 - 94,176 146,395 330 - 198 1,062 7,800 32,946 4,000 1,759 96,477 144,572 1,823 |
|---|---|---|---|
| 146,395 144,572 |
|||
| 1,823 |
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EASTERN VALLEY FOODBANK BALANCE SHEET AS AT 31 DECEMBER 2022
| CURRENT ASSETS Stock Reserved funds Cash at bank and in hand NET ASSETS FUNDS Balance at 1 January 2022 Net Receipts for the year TOTAL FUNDS |
2022 £ £ 37,552 18,848 57,043 113,443 113,443 113,443 107,173 6,270 113,443 |
2022 £ £ 37,552 18,848 57,043 113,443 113,443 113,443 107,173 6,270 113,443 |
2021 £ £ 41,223 - 65,950 107,173 107,173 107,173 105,350 1,823 107,173 |
2021 £ £ 41,223 - 65,950 107,173 107,173 107,173 105,350 1,823 107,173 |
|---|---|---|---|---|
| 113,443 | 107,173 | |||
| 113,443 | 107,173 | |||
| 107,173 6,270 |
105,350 1,823 |
|||
| 113,443 | 107,173 |
Approved by the trustees on 11 October 2023 and signed on their behalf by:
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