2021-12-31-accounts

LORD’S LARDER – CHARD

CHARITY NUMBER – 1174334

CHAIRPERSONS REPORT 2021.

As expected, during 2021 demand for the Lord’s Larder was less than the previous year. This was expected as the country reopened following ‘Lockdowns’ caused by the Coronavirus Pandemic during the early part of the year. This still meant that 729 clients were served by the Lord’s Larder in 2021. We are extremely thankful that the local community, Churches, businesses, organisations have continued to be generous in their giving. In addition, local supermarket collection boxes have continued to add valuable items to our stocks. We have managed to retain the levels of volunteers to carry out the work of getting food parcels to clients and we have welcomed some new volunteers. When we have had surplus food, we have managed to donate items to other local foodbanks in Crewkerne, Curry Rivel and Yeovil. During December we were able to distribute a dozen turkeys which were donated from local supermarket surplus, and we also asked for the donation of toys for Christmas which were sorted, wrapped, and included with food parcels. We are very grateful to all those who have donated to the Lord’s Larder through food items or money. Thank you to all those who gave volunteer to ensure that we can continue to meet the needs of the local community.

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 1/1/2021 12/31/2021

Section A Receipts and payments

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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 19,736 - - 19,736
Interest 44 - - 44
Grant ex SSDC - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,780 - - 19,780
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 19,780 - - 19,780
A3 Payments
- - - -
For use of church facilities & staf 5,000 - - 5,000
UK Storage 1,024 - - 1,024
Bags 392 - - 392
Groceries 1,309 - - 1,309
Insurance 345 - - 345
Christmas Vouchers & Gifts 1,240 - - 1,240
Phone/Maintenance/Electricity - - - -
Freezer/racking 423 - - 423
Sub total [ 9,733 ] - - 9,733
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 9,733 - - 9,733
Net of receipts/(payments) 10,047 - - 10,047
A5 Transfers between funds - - - -
A6 Cash funds last year end 26,490 - - 26,490
Cash funds this year end 36,537 - - 36,537
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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))		Agreement Error	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 £

22,274 5 3,030 - - - - - 25,309

25,309

980 224 4,855 297 750 225 - 7,331

7,331 17,978 - 8,512 26,490

Endowment funds

to nearest £ 26,490 - - 26,490

Agreement Error

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

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

Date of approval