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|||Pages|
|---|---|---|
|Trustees'<br>Report||3-11|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account|13|
|Statement ofAssets and|Liabilities|14|
|Notes to the Accounts||15-17|





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|Status|||Hounslow<br>Community|Foodbox<br>("Food|Foodbox<br>("Food|Box")||has|
|---|---|---|---|---|---|---|---|---|
||||charitable<br>status<br>and|is a Charitable|Incorporated||||
||||Organisation<br>("CIO").||||||
|Charity registration||number|1170666||||||
|Trustees|||The trustees<br>who served<br>during<br>the year|||ended||31|
||||March 2023were:||||||
||||Corinna Smart (Chair)||||||
||||Cllr Edwin Guy Lambert|(Vice Chair)|||||
||||Howard<br>Dawson||||||
||||Sarah Gardner||||||
||||Philip Jones (Treasurer|&Secretary)|||||
||||Corinna<br>Smart<br>and<br>Cllr<br>Edwin<br>Guy<br>Lambert||||were||
||||reappointed<br>during<br>the|year for further|term of||three||
||||years with effect from 1|January 2023.|||||
|Patron|||Steve Curran,<br>formerly|Leader of the London Borough|||||
||||of Hounslow<br>Council||||||
|Governing|document||As a Charitable<br>Incorporated<br>Organisation<br>voting<br>members<br>are<br>its<br>charity<br>trustees|||whose only<br>FoodBox|||
||||adopted<br>the<br>"Foundation"<br>rnodei<br>constitution<br>when<br>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|
|||||2023|2022|
|Receipts<br>Donations||119,796||119,796|8<br>60,156|
|Interest||239||239|12|
|Grants|||410 0|41 000|10000|
|Total incoming|resources|120035|41 GGG|161 G30|70100|
|Payments<br>Telephone||'i,136||1,136|1,031|
|Volunteer<br>b'avel|and other|||||
|related expenses<br>ITexpenses<br>Food||358<br>1,269<br>62,429|40,000|358<br>1,269<br>102,429|376<br>1,287<br>41,269|
|Insurance||557||557|734|
|Storage<br>Other expenses<br>Subscriptions<br>Training<br>Energy<br>Waste collection<br>Rent and rates<br>Equipment<br>purchases<br>Professional<br>fees - governance<br>Total resources expended||161<br>21,031<br>174<br>6,185<br>1,996<br>6,859<br>102155|1,000<br>41 000|161<br>22,031<br>174<br>6,185<br>1,996<br>6,859<br>143155|1,584<br>7,433<br>210<br>330<br>122<br>109<br>949<br>~772<br>62006|
|Net receipts in year<br>Cash funds last year end||17,880<br>~15539||17,880<br>155039|7,362<br>140 177|
|Cash funds this year end||173419||173419||





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||||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<br>Funds|||~3|~15|~10|1|419|
|Total Funds asat 31||March||||||



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