Lord's Larder Chard- The year 2023 2023 was for the Lord's Larder rhe busiest since our records began in 2016. We were able to give out 2094 b3BS of food in the year serving 937 families with an average of 78 families hèlped per month. Our supportets continued their generosity maintaining their eiving both practically and financially so much so that we were able maintain our level of support for those needing our help as in previous vear5 We beftefitted from the"FaShare / Tesco November promotlon" when we received 2893 Items weighlng 1.3 ionnes which fllled over 2Crf) bags for our cllents. Volunteers enjoyed thelr me maklng the Lord's Larder known at Tesco'$ and meeting customers. giving out leafiets Eave a boost to donations received Thls year we agaln Ofganlsed a Chrlstmas toy collection for families ieferred to us by schools and support agencies. Lois of toys were donated and a small company raised £60 and then bought a van load of toys for us. 251 children were given toys and then in a la5t-minute emergency 4 families were helped wlth both toys and food stuff purchased by the L5 L ensuring that they had enough over the Christmas period. We trust that our volunteer5 and generou5 SUPPOrter5 wlll have made 2023 a little better for those StTuggllng f3milie5 and Individuals whom we were able to help
| Charity Name LORD'S LARDER CHARD |
Charity Name LORD'S LARDER CHARD |
Charity Name LORD'S LARDER CHARD |
Charity Name LORD'S LARDER CHARD |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 1/1/2023 |
To | Period end date 12/31/2023 |
||
| Section A Receipts and payments | |||||
| A1 Receipts Gifts and Donations 17,189 Interest Grant ex SSDC Gift Aid refund 1,572 - - - - 18,761 - - Sub total - Total receipts 18,761 A3 Payments - For use of church facilities & staff 5,889 UK Storage 1,348 Bags 799 Groceries 8,790 Insurance 385 Christmas Vouchers & Gifts 3,397 Phone/Maintenance/Electricity 60 Freezer/racking Sub total 20,668 - - Sub total - Total payments 20,668 Net of receipts/(payments) - 1,907 A5 Transfers between funds - A6 Cash funds last year end 43,132 Cash funds this year end 41,225 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 17,189 - - 1,572 - - - - 18,761 - - - 18,761 - 5,889 1,348 799 8,790 385 3,397 60 - 20,668 - - - 20,668 - 1,907 - 43,132 41,225 |
Last year to the nearest £ |
|
| - | 17,189 | 18,079 | |||
| - | - | 18 | |||
| - | - | ||||
| - | 1,572 | 1,270 | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 18,761 | 19,367 | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | 18,761 | 19,367 | |||
| - | - | ||||
| - | 5,889 | 8,020 | |||
| - | 1,348 | 1,111 | |||
| - | 799 | 509 | |||
| - | 8,790 | 1,985 | |||
| - | 385 | 378 | |||
| - | 3,397 | 769 | |||
| - | 60 | ||||
| - | - | ||||
| - | 20,668 | 12,772 | |||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - | 20,668 | 12,772 | |||
| - | - | - 1,907 | 6,595 | ||
| - | - | - | |||
| - | - | 43,132 | 36,537 | ||
| - | - | 41,225 | 43,132 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details closing fund 31/12/23 Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 41,225 - - - - - 41,225 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name J R Banks Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| 43,132 | |||
| - | |||
| - | |||
| 43,132 | |||
| Agreement Error | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| J R Banks | 1/17/2024 | ||