
## **Trustees’ Annual Report for the period** 

**From  01/04/2021                   Period start date   To   31/03/2022 Period end date** 

## **Charity name: Fallowfield and Withington Foodbank** 

## **Charity registration number: 1173202** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**To relieve persons in Fallowfield and**<br>**Withington and the surrounding area that**<br>**are in financial hardship.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**Provide relief by:**<br>**a) providing emergency food, essential**<br>**toiletries, and household items to**<br>**individuals and families in need and for**<br>**distribution by charities or other**<br>**organisations working to prevent or**<br>**relieve poverty;**<br>**b) such other means, including (but not**<br>**limited to) the provision of support or**<br>**signposting to relevant information and**<br>**other advisory services.**<br>**Collecting food donate by the public**<br>**Sorting and storing donations**<br>**Preparing “food parcels”**<br>**Engaging with referred clients,**<br>**providing them with appropriate “food**<br>**parcels” and signposting to other**<br>**agencies**<br>**Liason with local schools to provide**<br>**targeted help to pupils in need.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit.|Para 1.18|**Our trustees have had regard to the**<br>**Charity Commission’s guidance on**<br>**public benefit.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference 



**N/a** Para 1.38 Policy on grant making **N/a** Para 1.38 Policy on social investment including program related investment **N/a** Para 1.38 Contribution made by volunteers **N/a** Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**From April 2021 to March 2022 the**<br>**charity provided emergency food**<br>**parcels for 1774 people to overcome**<br>**immediate food poverty.**<br>**Uniform grants have again been**<br>**provided to the local Primary Schools**<br>**as well as new provision of "Covid-19"**<br>**grants for arts and crafts activity packs,**<br>**sports equipment and subsided places**<br>**on after-school clubs.**<br>**21,683kg of food/toiletries have been**<br>**donated, collected, sorted and stored,**<br>**showing the generosity of the local**<br>**community and their desire to help their**<br>**neighbours during these difficult times.**<br>**18,349 kg of food/toiletries have been**<br>**distributed.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

**N/a** Achievements against Para 1.41 objectives set 



||Performance of fundraising<br>activities against objectives<br>set<br>Para 1.41<br>**N/a**<br>Investment performance<br>against objectives<br>Para 1.41<br>**N/a**<br>Other<br>**N/a**|
|---|---|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Against a backdrop of rising demand the**<br>**we have maintained a strong balance**<br>**sheet. Our total funds for the end of year**<br>**2022, 78,562 (£), is a small decrease from**<br>**the previous year but represents a strong**<br>**overall balance resilient to rising demand**<br>**and for implementing our ongoing**<br>**services.**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Sufficient funds have been ring fenced to**<br>**enable to Foodbank to keep operating for**<br>**up to 6 months if there is a significant**<br>**reduction in donations and grants.**|
|Amount of reserves held|Para 1.22|**None**|
|Reasons for holding zero<br>reserves|Para 1.22|**N/a**|
|Details of fund materially in<br>deficit|Para 1.24|**N/a**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**N/a**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**- Donations from individuals and local**<br>**organisations**<br>**- Grants awarded by the Trussell Trust**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**N/a**|
|A description of the principal<br>risks facing the charity|Para 1.46|**N/a**|
|Other||**N/a**|





## **Structure, Governance and Management** 

|Description of charity’s<br><br>|||
|---|---|---|
|~~t~~<br>~~t~~<br>Type of governing document<br>(trust deed, royal charter)|Para 1.25|**CIO Foundation**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Apart from the first charity trustees,**<br>**every trustee must be appointed for a**<br>**term of three years by a resolution**<br>**passed at a properly convened meeting**<br>**of the charity trustees.**<br>**In selecting individuals for appointment**<br>**as charity trustees, the charity trustees**<br>**must have regard to the skills,**<br>**knowledge and experience needed for**<br>**the effective administration of the CIO.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|**N/a**|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**Charity is a CIO. It is affiliated with the**<br>**Trussell Trust network of Foodbanks**|
|Relationship with any related<br>parties|Para 1.51|**N/a**|
|Other||**N/a**|



## **Reference and Administrative details** 

|Charity name|Fallowfield and Withington Foodbank|
|---|---|
|Other name the charity uses||
|Registered charity number|1173202|





||Charity’s principal address<br>c/o Union Chapel,<br>2b Wellington Road,<br>Fallowfield,<br>Manchester,<br>M14 6EQ|
|---|---|





## **Names of the charity trustees who manage the charity** 

||**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(if any)**|
|---|---|---|---|---|
|1 <br>2 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9 <br>10 <br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|Linda Ann<br>Mary Foley|Chair of<br>Trustees|||
||Claire Crawley||||
||Simon Nichol||||
||Rachel Watson||||
||Alice Niamh<br>Kennedy||||
||Rebecca<br>Chambers||||
||Rebecca<br>Kennedy||||
||David Colin<br>Walker|Treasurer|||
||Neelam<br>Mehmood||||
||Max Turton||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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Corporate trustees – names of the directors at the date the report was approved 

**Director name** 



Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



**Funds held as custodian trustees on behalf of others** 

Description of the assets Not applicable held in this capacity **The trustees declare that they have approved the trustees’ report above.** 

**on behalf of the charity’s trustees** 

Name and objects of the **Signature(s)** Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own ass ~~ets~~ **Full name(s)** Nicholas James Wendell Prescott 

**Additional information (optional)     Position (eg** Clerk **Secretary, Chair, etc) Names and addr** ~~**esses of advisers (Optional information)**~~ 

**Type of Name Address adviser Date** 19/11/2022 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

**Not applicable** 

## **Other optional information** 



Declarations

(HARITY COMMISSION
FOR ENGLAND AND WALES
Foll￿k1 and Il•fjthWon F￿xI￿Ank
Receipts and payments accounts
CC16a
For th• p•rfod
from
To
01A)4Q021
31ffj3r2022
Section A Receipts and payments
Vnrn*tri¢t•d
fund¥
funds
fvnd•
Total funds
A1 R•c•l
Grants
Donations atand'n
Other donatiDn
11,343
1052
21.181
1052
21,181
1,00$
Sub tot41(Gnxs income for
AR)
A2 As••t and 1nv•*tM￿ ul•*
{8•• tabh).
Sub total
Total ro¢•lpts
24J18
23
1.805
Equipmènt
InsuianceFq•J
Venueco
Srhoob project
955
12
4,592
4592
27,8S4
12.767
20.VQ
Twing
720
Other co•*
47
Sub total
35,406
A4 AM•t and Sn¥•stm•nt
purchas••, IM• tsbl•l
Sub tot•1
33NOS
6393
39A38
Not of rn¢elpW(payiiients) .
AJ Trnn•f•rn b•tw••n fvnd•
A6 Cash fund¥ last year end
Cash fvnds thls y•ar
4.03
70,5
82.S99
7V62
17
CCXX Rf ac¢ounty (

Section B Statement of assets and liabilities at the end of the period
Unr•stricted
nds
lo ￿￿*r#I£
Rè$triet•d
lund8
Endowment
funds
t*t4ils
81 Cash lund•
Curranii*eount
81.512
rotai cash fvnds
61.612
17,050
*¥xyI(•))
funds
¥nww•st£
fund•
funds
Details
Fund whkh
Cunryhit4*h
Dètails
Fun4f lowh*h
curr•nt¥a￿
Detalls
Sha￿g
B4 Assets retalned for the
charlty'$ ovm u
s￿Ure store
CuptK)ardB
1816
1.123
Fund
Dètsl
85 Uabllnl
Dfite of
roval
bohaNoTall Ihe tr￿19
CCXX R2 ac¢ounb ISSI
03MW2ty22

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to th• trusteosl
membern of
rALLoVJf￿lQ AbJD VITkrt
GfoN Koo@ANk
On accounts for th• year
ended
2CYL1 /1021
Charlty no
{If any}
117302
Set out on pages
I report to the trustees on my examination of the accounts of the aiM)ve charity (Ihe
Trust'} for Ihe year ended 31 0 3 7021.
Responslbllltles and
basls of report
AS the chantys trustees. you are responsible for the preparation of the aCLX)unts in
accordance with the requirements of the Charities Act 2011 {￿he Adl.
I report in respect of my examination of the Trust's accounts carried oul under 3edKJn
145 of the 2011 Ad and in carrying out my examination. I have followed all Ihe
aky)licable Directions given by the Chanty Commission under sectbon 145(5)(b) of the
Act.
Independent
examinerf8 ststement
Delete l ] rfnot applicabl8.
I have completed my examination. I confirm that no material matters have come to my
attention in connection wilh the examination (other than that disclosed beluw ? which
gives me ouse to believe that in, any material resFed'.
the accounting records were not kept in accordance section 130 of the
Chafities A¢t,' or
the accounts did not ac£ord with the accounting records.. or
the accounts did not comply with the applicable requirements o)nceming the
fomi and content of accounts set out in the Charbties (Accounts and Reports)
Regulations 2008 other than any requirement that the *counts give a Irue arKI
fairf wew which is not a matter considered as part of an independent
examination.
I have no concems and have come across no other matter8 in connection with the
examination to which attention should be drawn in this report in order to enable
proper understsnding of the axounts to be raached.
. Ple&se delete the words in th8 br8d(8ts rfthey do not 8ppIy.
Slgned:
12/ii
rescoL&
022
Nam•:
meg tyJende
Relevant professlonal
qualMcatlon(s) or body
Ilf any):
Address:
Lk8 Vickn. TrI'1
Ih gr￿£ Shck rf S
IER
Oct 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight material matters of concem (see CC32,
Independent examination of charity accounts.. directions and guidance for examiners).
Glve here brlef detslls
of any itoms thatth•
examlner wishes to
dl$ch>se.
IER
Oct 2018