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|||Pages|
|---|---|---|
|Trustees'<br>report||3-10|
|Independent<br>Examiner's|report||
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities|13|
|Notes to the Accounts||14-16|





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|Status|||Hounslow<br>Community<br>Foodbox<br>("FoodBox")|Hounslow<br>Community<br>Foodbox<br>("FoodBox")|has|
|---|---|---|---|---|---|
||||charitable<br>status<br>and<br>is a Charitable<br>Incorporated|||
||||Organisation<br>("CIO").|||
|Charity registration||number|1170666|||
|Trustees|||The trustees<br>who senred<br>during<br>the year ended||31|
||||March 2022 were:|||
||||Corinna Smart (Chair)|||
||||Cllr Edwin Guy Lambert (Vice Chair)|||
||||Alex Cole (resigned 4June 2021)|||
||||Howard<br>Dawson (appointed<br>17January 2022)|||
||||Sarah Gardner|||
||||Philip Jones (Treasurer &Secretary)|||
||||Katie Lancaster (resigned 3September 2021)|||
||||Kathleen<br>Richardson<br>(resigned 28 June 2021)|||
|Patron|||Steve Curran,<br>formerly<br>Leader ofthe London Borough|||
||||of Hounslow<br>Council|||
|Governing|document||As a Charitable<br>tncorporated<br>Organisation<br>whose||only|
||||voting<br>members<br>are<br>its<br>charity<br>trustees<br>FoodBox|||
||||adopted<br>the<br>"Foundation"<br>model<br>constitution|when||
||||entered<br>on the Register of Charities<br>on 9 December|||
||||2016. The charity's<br>constitution<br>was last amended||on|
||||28August 2019.|||





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||||Unrestricted|Restricted|Year|Year|
|---|---|---|---|---|---|---|
||||||ended|ended|
||||Funds|Funds|31 March|31 March|
||||||2022|2021|
|Receipts|||E||R|F|
|Donations|||60,156||60,156|134,941|
|Interest|||12||12|12|
|Grants||||10DDD|1D000|33755|
|Total incoming resources|||00 108|10000|70168160700||
|Payments|||||||
|Telephone|||1,031||1,031|1,238|
|Volunteer<br>travel and other|||||||
|related expenses|||376||376|5,243|
|ITexpenses|||1,287||1,287|1,280|
|IT<br>development<br>and||related|||||
|expenses||||||8,500|
|Food|||19,191|22,078|41,269|18,243|
|Insurance|||734||734|662|
|Storage|||1,584||1,584|536|
|Office supplies, PPE|||8,204||8,204|6,624|
|Promotional|expenses|||||1,957|
|Equipment<br>purchases|||949||949|2,852|
|Professional|fees - governance||7372||7372||
|Total resources expended|||40728|22 078|62006|47 135|
|Net receipts|in year||19,440|(12,078)|7,362|121,573|
|Cash funds|last year end||136099|12 078|148177|26604|
|Cash funds|this year end||185539|0|155539||





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|STATEMENT OFASSET|STATEMENT OFASSET|SAND LIABILITI|ES||
|---|---|---|---|---|
|ASAT 31 MARCH 2022|||||
||||2022|2021|
|Cash at bank and in|hand||155,539|148,177|
|Balance held by Bankuet|||1,956|2,321|
||||157,495|150,498|
|Unrestricted<br>funds|||157,495|138,420|
|Restricted funds||||12,078|
||||157,495|150,498|
|Liabilities|||||
|Applicable to unrestricted||funds:|||
|Access Improvement|project|||2,083|
|Applicable to restricted funds:|||||
|Access Improvement|project|||2,078|
|||||4,181|







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|||||Balance at|Incoming|Resources|Balance at|
|---|---|---|---|---|---|---|---|
|Restrtchfd|Funds|||31 Mar 2021f|Resourcesf|Expended<br>E|31Mar 2022<br>E|
|London||Borough|of|'I2,078|10,000|(22,078)||
|Mounslow||||||||
|Unrestricted||Funds|||60 168|~78|15553|
|Total Funds||asat 31|March|||||



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