2021-04-30-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-12

Charity number	Charity number	1172569
Principal address		C/o Womble Bond Dickinson		(UK) LLP
		One Trinity
		Broad Chare
		Newcastle upon Tyne
		NE1 2HF
Independent	examiner	Philip Holt FCA FCIE
		High Park Farm
		Kirkbymoorside
		York
		YO62 7HS
Bankers		Lloyds Bank Pic
		102 Grey Street
		Newcastle Upon Tyne
		NE99 1SL
Solicitors		Womble Bond Dickinson	(UK) LLP
		St Ann's Wharf
		112Quayside
		Newcastle Upon Tyne
		NE1 3DX

Trustees
The Trustees who	served	during	the year	were:
Hannah Cane
Nicola Juliet Jane	Shepherd
Robert Alexander	Dickinson
Sarah Sally Dallow
Simon Richardson			(resigned	1 March 2021)
Jonathan Charles	Bower
Nicholas Huw Barwood			(appointed	1 March 2021)

			2021	2020
		Notes	f
Income from:
Income and endowments	from:
Donations and legacies			39,700	52,868
Fundraising activities			13,348	1,343
Investment income			12	93
Total income			53,060	54,304
Expenditure on:
Charitable activities
Grants payable		5	65,608	34,871
Other
Governance costs			862	1,083
Total charitable expenditure			66,470	35,754
Net income l(expenditure)	for the year		(13,410)	18,550
Net movement in funds			(13,410)	18,550
Fund balances at 1 May 2020			18,550
Fund balances at 30April	2021		5,140	18,550

			Notes		2021f		2020f
Current assets
Debtors and prepayments				40		40
Cash at bank and in	hand			7,880		19,530
				7,920		19,570
Creditors: amounts	falling	due within
one year				(2,780)		(1,020)
Net current assets					5,140		18,550
Total assets less current		liabilities			5,140		18,550
Net assets					5,140		18,550
Funds ofthe Charity
Unrestricted general	funds		10		5,140		18,550
					5,140		18,550

2	Donations	and	legacies	legacies				2021	2020
								f	f
	Income from Wamble			Bond	Dickinson	(UK) LLP		38,700	41,500
	Income from Bond Dickinson				Charitable		Trust		11,368
	Other donations		and gifts					1,000
								39,700	52,868
3	Fundraising	activities						2021	2020
								8	f
	Staff fundraising							13,348	1,343
								13,348	1,343
4	Investment	income
								2021	2020
								f	F
	Interest receivable							12	93
								12	93

5	Grants payable						2021f	2020 6
	Grant to institutions ()6500)						65,608	34,671
	Grants to institutions -36grants		(2020:49)
	16-25 Independent People Access to Justice Foundation						1,750 8,120	4,500
	Anxious Minds						1,750
	Bristol East Foodbank						1,575	1,000
	Cash for Kids Newcastle						600
	FareShare South West						3,325
	Feeding Bristol Greggs Foundation -Greggs Henshaws	breakfast		club			1,000	2,500 1,875 833
	Hospitality and Hope IDAB							750 833
	Jeremiah's Journey						2,250
	Leeds North and West Foodbank						3,950	1,000
	Macmillan						2,238	622
	MIND						3,430	833
	Mountbatten Hospice						1,250
	One25						1,750
	Percy Hedley Foundation Plymouth Foodbank Quartet Community Foundation		Coronavirus		response	fund	1,750 4,500	1,000 1,000 500
	Sanctuary Housing Association SARSAS						1,250 2,000	1,500
	Shekinah Mission (Plymouth)	Ltd					1,250
	Smile for Life						1,750	617
	Solent Mind						2,500
	Solent Youth Action						2,500
	Southampton City Mission Foodbank Southwark Community Response						2,450 2,250	1,000 3,500
	Southwark Foodbank						2,000
	St Oswald's Hospice St Peter's Hospice The People's Kitchen Wessex Heartbeat							675 1,050 750 1,000
	West End Foodbank						6,650	1,700
	Yellow Door Domestic Abuse							1,500
	Total other grants (f500						1,770	4,133
							65,608	34,671

Reconciliation	of	grants payable:
			2021	2020
			6	F
Commitments	at 1	May 2020
Commitments	made in the year		65,608	34,671
Grants paid during		the year	(65,608)	(34,671)
Commitments	at 30April 2021
Commitments	at	30 April 2021 are payable as follows:
Within one year
After more than one year

6	Governance	costs	costs
					2021	2020
					6	8
	Other governance		costs	comprise:
	Bank charges				102	63
	Independent	examination		fee	760	1,020
					862	1,083

8	Debtors				2021	2020
					6	8
	Prepayments	and accrued		income	40	40
					40	40
9	Creditors: amounts		falling due within one year		2021	2020
					6	6
	Trade creditors				1,020
	Other creditors				1,000
	Independent	Examination		fee accrued	760	1,020
					2,780	1,020

Analysis of	net asse	ts between funds
					Net current	Long term
					liabilities	liabilities	Total
					k	8	5
Fund balances at 30 April 2021 are represented				by:
Unrestricted	Income Funds
Unrestricted	general	funds			5,140		5,140
					5,140		5,140
					Net current	Long term
					liabilitiesf	liabilities E	Totalf
Fund balances at 30		April 2020 are represented	by:
Unrestricted	Income	Funds
Unrestricted	general	funds			18,550		18,550
					18,550		18,550