| Pages | ||
|---|---|---|
| Trustees' Report |
3-11 | |
| Independent Examiner's |
Report | |
| Receipts and Payments | Account | 13 |
| Statement ofAssets and | Liabilities | 14 |
| Notes to the Accounts | 15-17 |
| Status | Hounslow Community |
Foodbox ("Food |
Foodbox ("Food |
Box") | has | |||
|---|---|---|---|---|---|---|---|---|
| charitable status and |
is a Charitable | Incorporated | ||||||
| Organisation ("CIO"). |
||||||||
| Charity registration | number | 1170666 | ||||||
| Trustees | The trustees who served during the year |
ended | 31 | |||||
| March 2023were: | ||||||||
| Corinna Smart (Chair) | ||||||||
| Cllr Edwin Guy Lambert | (Vice Chair) | |||||||
| Howard Dawson |
||||||||
| Sarah Gardner | ||||||||
| Philip Jones (Treasurer | &Secretary) | |||||||
| Corinna Smart and Cllr Edwin Guy Lambert |
were | |||||||
| reappointed during the |
year for further | term of | three | |||||
| years with effect from 1 | January 2023. | |||||||
| Patron | Steve Curran, formerly |
Leader of the London Borough | ||||||
| of Hounslow Council |
||||||||
| Governing | document | As a Charitable Incorporated Organisation voting members are its charity trustees |
whose only FoodBox |
|||||
| adopted the "Foundation" rnodei constitution when entered on the Register of Charities on 9 December |
||||||||
| 2016. The charity's constitution was last amended |
on | |||||||
| 28August 2019. |
| Unrestricted | Restricted | Year | Year | ||
|---|---|---|---|---|---|
| ended | ended | ||||
| Funds | Funds | 31 March | 31 March | ||
| 2023 | 2022 | ||||
| Receipts Donations |
119,796 | 119,796 | 8 60,156 |
||
| Interest | 239 | 239 | 12 | ||
| Grants | 410 0 | 41 000 | 10000 | ||
| Total incoming | resources | 120035 | 41 GGG | 161 G30 | 70100 |
| Payments Telephone |
'i,136 | 1,136 | 1,031 | ||
| Volunteer b'avel |
and other | ||||
| related expenses ITexpenses Food |
358 1,269 62,429 |
40,000 | 358 1,269 102,429 |
376 1,287 41,269 |
|
| Insurance | 557 | 557 | 734 | ||
| Storage Other expenses Subscriptions Training Energy Waste collection Rent and rates Equipment purchases Professional fees - governance Total resources expended |
161 21,031 174 6,185 1,996 6,859 102155 |
1,000 41 000 |
161 22,031 174 6,185 1,996 6,859 143155 |
1,584 7,433 210 330 122 109 949 ~772 62006 |
|
| Net receipts in year Cash funds last year end |
17,880 ~15539 |
17,880 155039 |
7,362 140 177 |
||
| Cash funds this year end | 173419 | 173419 |
| Balance at | tncotnlng | Resources | Balance at | Balance at | |||
|---|---|---|---|---|---|---|---|
| 31Mar 2022 | Resources | Expended | 31Mar | 2023 | |||
| Restrichxt | Funds | E | E | s | a | ||
| London | Borough | of | 36,000 | (36,000) | |||
| Hounslow | |||||||
| Oshwal | Association | UK | |||||
| West - Shakti Centre | 5,000 | (5,000) | |||||
| Unrestricted Funds |
~3 | ~15 | ~10 | 1 | 419 | ||
| Total Funds asat 31 | March |