2020-12-31-accounts

LORD’S LARDER – CHARD

CHARITY NUMBER – 1174334

CHAIRPERSONS REPORT 2020.

As a charity, the Lord’s Larder was sadly needed more than ever before in 2020 due to the Coronavirus Pandemic which left so many families in great need. However, the generosity of the local community as well as local and national organisations meant that we received both food and monetary donations to meet this increased demand. The Lord’s Larder worked with other local volunteers to ensure that food parcels could be collected or delivered where necessary. The Lord’s Larder used the Methodist Church Hall during lockdown so that more space was available for extra bag packing and to allow for fridges and freezers to be used to store generous donations from supermarkets. We are very grateful to all those who worked tirelessly to provide for the extra demands placed on the Lord’s Larder during the worst of the pandemic. Thank you to all volunteers who gave their valuable time to ensure that we could meet the unprecedented needs of the local community.

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Charity Name No (if any)
LORD'S LARDER CHARD 1174334
Receipts and payments accounts
For the period Period start date Period end date
To
from 1/1/2020 12/31/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Gifts and Donations 22,274 - - 22,274
Interest 5 - - 5
Grant ex SSDC 3,030 - - 3,030
- - - -
- - - -
- - - -
- - - -
- - - -
25,309 - - 25,309
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 25,309 - - 25,309
A3 Payments
- - - -
- - -
UK Storage 980 - - 980
Bags 224 - - 224
Groceries 4,855 - - 4,855
Insurance 297 - - 297
Christmas Vouchers & Gifts 750 - - 750
Phone/Maintenance/Electricity 225 - - 225
- - - -
Sub total [ 7,331 ] - - 7,331
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 7,331 - - 7,331
Net of receipts/(payments) 17,978 - - 17,978
A5 Transfers between funds - - - -
A6 Cash funds last year end 8,512 - - 8,512
Cash funds this year end 26,490 - - 26,490
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	closing cash funds 31/12/2019 Total cash funds		to nearest £ 26,490 - - 26,490		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
			J R Banks

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CC16a
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Last year

to the nearest £

2,107 9 - - - - - - 2,116

2,116

80 879 207 1,235 291 520 53 - 3,265

3,265 - 1,149 - 9,660 8,512

Endowment funds

to nearest £ 8,512 - - 8,512

Agreement Error

Endowment funds

to nearest £

-

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

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Date of
approval
10/13/2021
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Lord’s Larder Chard

Charity Registration number 1174334

Independent Examination of the accounts of above charity for 2020

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the account records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “trust and fails” view and the report is limited to those matters set out in the statement below

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in any material respect

Accounting records were not kept in accordance with section 130 of the charities act

Or that

The accounts do not accord with the accounting records

I have come across no other matter in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached

Signed by M Hornsby

Date 20/1/21