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2023-03-31-accounts

Wisbech foodb Annual Report 2023 Registered Charity 1172525

The Wisbech Food Bank ................................. Registered Charity No.1172525

Annual report of the activity of The Wisbech Food Bank covering the period 1[st] April 2022 until 31[st] March 2023

Legal and Administrative Information

The Wisbech Food Bank was set up in 2013 as a part of Churches Together in Wisbech. In 2017, the trustees sought and achieved CIO status.

The Trustees of The Wisbech Food Bank present their annual report and accounts for the year ended 31[st] March 2023 and confirm they comply with the requirements of the Charities Act 2011, the Wisbech Food Bank constitution and the Trustees Act 2000.

Trustees

The Trustees of The Wisbech Food Bank who served during the period from 1[st] April 2022 to 31[st] March 2023 were :-

Bryan Baker

Chantelle Fiddy Eilis Gardner Susan Hillyer Simon King Catherine Noonan Jeremy Pallent - appointed 12.4.22.

Paul Unwin – appointed 15.8.22.

Julie White

Address

The correspondence address for the charity is 358 High Road, Newton in the Isle, Wisbech, PE13 5HS

1

The Objects of the Wisbech Food Bank as set out in the Constitution are:

The relief of hardship for people in Wisbech and the surrounding area or in other parts of the United Kingdom in such ways as the Trustees from time to time think fit, in particular, but not exclusively by:

a) providing emergency food, essential toiletries, and household items to individuals and families in need and / or for distribution by charities or other organisations working to prevent or relieve poverty.

b) such other means, including (but not limited to) the provision of support or signposting to relevant information and other advisory services.

Review of Activities and Achievements during the year

2

Future Plans

The trustees will:-

Financial Position

The trustees believe that the charity’s financial position is strong. The accounts show income of £106,590 set against expenditure for the year of £64,525, resulting in a surplus of income over expenditure for the year of £42,065 and total funds held of £84,844.

The main sources of income are donations from supporters, either on a regular basis through standing orders, or in one-off donations, online giving via Give.net, grants from local charities, and donations from Tesco plc and Asda Stores Ltd based on the quantity of food collected at their stores through a scheme run by the Trussell Trust.

The main areas of expenditure are food, meat vouchers, salaries, rent, insurance, and administration costs.

The charity continues to benefit greatly from free use of storage facilities both at Fenland Haulage & Storage and the Remo Eco Superstore, also from the use of facilities at Wisbech Baptist Church at minimal cost.

The charity holds sufficient reserves to provide alternative facilities for warehousing and distribution whilst they seek alternative sources of funding, should the need arise.

3

The Trustees would like to record their thanks to the following:-

Our team of hardworking volunteers The Trussell Trust Margaret Gibbs and Derek Carter Wisbech Baptist Church Nikki & Marcus from Remo Eco Superstore Fenland Haulage & Storage JS Holmes Robin Hine Ivan Cooper Dave Gibbs Monika Mazeikaite Adriana Vysniauskaite Aija Zemdega Citizens Advice Rural Cambs The Trustees of the Elizabeth Wrights Charity The Paragon Charitable Foundation Rotary Club of Wisbech Jayde Darlow Dance Fit with Conan The Black Bear public house Cubico Sustainable Investments The Lodge of United Good Fellowship 809 The Masonic Charitable Foundation Kevin Smith from the Horsefair Shopping Centre Our network of donors, collectors and our network of referral agencies Tesco, Morrisons, Asda, Heron Foods, Wisbech Library, and Nationwide Building Society

4

Charity Name No (if any)
The Wisbech Foodbank 1172525
Receipts andpayments accounts CC16a
Period start date
For the period
from
01/04/2022
Period end date
To
31/03/2023
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
30,163
1,530
6,725
3,679
1,135
1,388
-
-
44,620
-
-
-
44,620
4,940
290
854
345
327
1,040
18,609
867
866
-
28,138
-
-
-
28,138
16,482
-
42,779
59,261
Restricted
funds
to the nearest £
-
-
61,970
-
-
-
-
-
61,970
-
-
-
61,970
6,580
-
451
-
-
-
-
-
6,938
22,418
36,387
-
-
-
36,387
25,583
-
-
25,583
Endowment
funds
to the nearest £
Total funds
to the nearest £
30,163
1,530
68,695
3,679
1,135
1,388
-
-
106,590
-
-
-
106,590
11,520
290
1,305
345
327
1,040
18,609
867
7,804
22,418
64,525
-
-
-
64,525

42,065
Last year
to the nearest £
Donations 30,163 -
-
-
-
-
-
-
-
-
30,163 13,094
Gift Aid 1,530 1,530 995
Grants 6,725 68,695 5,200
Trussell Trust 3,679 3,679 2,588
Bank Interest 1,135 1,135 381
SundryIncome 1,388 1,388 213
- - -
- - -
Sub total(Gross income for
AR)
44,620 106,590 22,471
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 106,590 22,471
Salaries & Wages 4,940 -
-
-
-
-
-
-
-
-
-
11,520 12,444
Fees 290 290 620
Admin Expenses 854 1,305 928
Equipment Purchases 345 345 192
Insurance 327 327 321
Premises Costs 1,040 1,040 520
Food Purchases 18,609 18,609 4,121
Carrier Bags 867 867 21
Other Costs 866 7,804 176
Financial Inclusion Project - 22,418 -
**Sub total ** 28,138 64,525 19,343
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 64,525 19,343
16,482 25,583 -
42,065
3,128
- - -
-
- -
42,779 - 42,779 -
59,261 25,583 - 84,844 3,128

CCXX R1 accounts (SS)

07/01/2024

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Stewardship
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
NatWest Bank
Redwood Bank
Cash
Details
Details
Details
Signature
S King
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
7,785
-
51,274
25,583
48
-
154
-
59,261
25,583
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Simon King
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
S King Simon King 23.5.23

CCXX R2 accounts (SS)

07/01/2024

2

0B Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
The Wisbech Food Bank
Charity Name
The Wisbech Food Bank
Charity Name
The Wisbech Food Bank
31 March 2023 Charity no
(if any)
1172525
1 and 2
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31 March 2023

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

1B Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: I Cooper Date: 28.4.23 Name: Ivan Cooper Relevant professional qualification(s) or body (if any):

1

Oct 2018

IER

86 Foxglove Way

March

PE15 8RU

3B Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER