2021-03-31-accounts

Eust	on Foodba	nk corn	arison	before	and aft	er Pande	mic Loc	kdown
									From
Financial						Stock	Stock		other
ear	Vouchers	Adults	«18 rs	Total		ink	out k	urchased	FBs
2021					Six
A r-Se	4643	7724	3587	11311	month	89492	101584	8656	24066
					dramatic
2020/2021	11362	16315	5254	21569	treblin	271522	229905	6945	73476
					steady
2019/2020	4445	5549	1365	6914	rowth	89492	69707	2651	8968

		Adults	Children	Total	Percentage
United	Kingdom	579.179	356,570	935,749	100%
London		84,429	51,032	135,461	Of UK 15%
Camden	Borough	9,194	4,185	13,379	Of London 10%
Euston	Foodbank	7,724	3,587	11,311	OfCamden 85%

WARD	2017/18	2018/19	2019/20	2020/21	6mths 2021
				lockdown	Apr-Sep
Belsize	142	176	138	453	254
Bloomsbury	187	251	179	471	414
CamT w PrimHill	120	205	183	666	273
Cantelowes	154	219	183	475	161
FortuneGreen	52	28	35	16
FrognalFJ	31	36
Gospel Oak	130	99	89	431	425
HampsteadTown	117	52	51	60
Haverstock	229	137	150	674	304
Highgate	126	82		115	40
HolbornCovG	169	250	243	429	122
KentishTown	115	59		525	576
Kilburn	97	90	52	209	51
KingsCross	197	363	354	700	700
NoFixedAddress	632	810	2,169	10,236	5,184
RegentsPark	541	662	384	1,070	472
StPancrasSomersT	587	590	689	1,616	929
SwissCottage	43	80	28	26
WestHampstead	38	37	51	54	21

INCOME		2021			2020
Corporate Donations	f	301,041.79		f36,669.59
Gift Aided Donations	f	3,990.00		f2,011.89
Non-Gift Aided Donations	f	67,816.43		f	23,628.46
Bank Interest		f12.08		f	12.92
Total Income			f 372r860 30	f	62,322.86
EXPENDITURE
Rent	f	17,047.61		f	16,683.25
Salary Costs	f	64,067.95		f	23,979.62
Insurance	f	310.46		f	309.18
Training	f	162.00
Administration	f	299.93		f	1,144.07
Additional Food	f	36,768.87		f	3,124.25
Transport	f	9,596.20		f	2,648.60
Trussell Trust Membership	f	360.00		f	360.00
Equipment	f	4,980.67		f	931.45
Total Expenditure			f 133r59369	f	49,180.42
SURPLUS INCOME OVER EXPENDITURE			f 239r266 61	f	13,14244

SURPLUS INCOME OVER EXPEND	ITURE	239r266 61	f 13,14244
ASSETS
CAF Gold Account at 1April 2020	f10,513.60		f500.68
CAF Current Account at 1April 2020	f20,552;57		f17,423.05
		f31,066.17	f17,923.73
Surplus Income over Expenditure		f239,266.61	F13,142.44
CAF GOLD ACCOUNT at31March 2021	f130,525.68		f10,513.60
CAF Current Account at 31March 2021	f139I80710		f20,552.57
Total		f270r332 78	f31,066.17