FOOD BANK REPORT 2024 l am happy to say that we continue this Project in Serving the Community with the same band of loyal Volunteers who give up many hours each week, they are committed and valuable people who are valued highly because without them the project could not continue. At our AGM there were some changes to Trustee Roles and Greg Mathews became our current Chair of Trustees. Those who come to us for help continue to face difficult choices in their finances and for them the cost-of-living crisis is devastating. Our Social Inclusion Project continues to give help and advice to those requiring specialist help in applying for benefits, other budgeting advice alongside signposting to other organisations. We are ever taken by surprise and give thanks for the immense generosity of heart from local people, Schools, Churches, and other organisations, who support us by bringing food goods and monetary donations which keep us well stocked with healthy bank balance. At Christmas, the local Barber (Chop Shop) provided gifts for every child and the left- over gifts were taken to Kings Mill Hospital Childrens Ward. Our Allotment which is always a work in progress is doing well and we received a good harvest this year. We were able to serve 1858 Service Users during 2023. Elaine Moulton 09105124
Y.E 31.0324 01.04 2023 to 31.03.24 Community Food Bank Cash In Amount Cheques Amount Descriptlon Descrlptlon Amount Descriptlon ular Monthly Donations Bridge Church Donation J&G Emergency Food Bank Donation Community Food Bank Donation Coffee Shed Donation John Turbine Scrabble Group GallifordTry Mans CVS Amazon Donation E.F.B. Refund of Mileage St Wilfreds Church Rolls Royce Happy Wanderers Rotary St Thomas Church Groundwork A5hfield D.C. General Donations 720 350 370 170 882.35 336.6S Other Expenses (Gifts) Receipts for Food Purchased CFB Receipt5 for Emergency Food Bank Purchases Phone Top Up C. F. B. C.F.B. Other Exp P Soclal Inclusion Stationery Packaging 145.84 216.59 15 20 22 137.03 87.6 Phone Tesco E.F.B. J L Expenses Travel Ecclesiastical Insuran Pest Control per annum Eon Contribution to Heating Annual Jan to Dec 22 Internet Annual Sepdice Fire Extinguishers C.B Travel 83.34 1211.13 347.08 312 370 200.73 48.48 195.75 25 95 Cornputer New Allotment Rent Allotment Paving Installation Allotment Shed Fitting Allotment Stationery Allotment Equipment 349.99 55 63.72 635.94 400 70 300 829 169 350 200 5(M) 4588.16 7348.6 Balance As At 31103124 Petty Cash Held by Carol Petty Cash Held by Emer 13365.55 73.28 203.29 ency Food Bank 31103124 Total Cash & Cheques In 7348.6 Totsl Amount 13642.12 Total Cash Out & Cheques 5232.22 Difference 211&38 Pā¢3ā¢ 1