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
P•3• 1