Bradford Community Kitchen Annual Trustees Report 2022-2023
We operate as a foodbank; unlike other food banks we do not limit the number of visits the person or family needs. We allow people to choose the items they need rather than putting together standard boxes, this avoids waste. Where families cannot get to the foodbank, we will deliver to them. We have previously accessed funds provided by local and national government to support families of children who would normally have received free school meals. We continue to support these families despite there being no more government funding.
We continue to approach local businesses for support.
Donatons
During the financial period 1/4/2022 to 31/3/2023 we received donations from Bradford Council £ 39684. Plus, we have regular monthly and one-off donations.
Donations £ 26,729 Bradford Council grants £ 39684 Total £ 66413
Expenses
Our main expenses are Food Purchases and Delivery expenses associated with transporting goods to storage unit and to clients and rental of the unit we provide the services from
Total £ 56900
Anne-Marie Higgins Trustee
Bradford Community Kitchen BALANCE SHEET AS AT
| Note FIXED ASSETS Tangible Assets 3 Goodwill 4 CURRENT ASSETS Stock & Work in Progress Debtors & Prepayments Bank & Cash in Hand CURRENT LIABILITIES Trade Creditors & Accruals Loans & Overdrawn Bank Accounts Other Liabilities NET CURRENT ASSETS NET ASSETS LONG TERM LIABILITIES Loans due after more than one year CAPITAL ACCOUNT Balance at start of period Net Profit / (Loss) Capital Introduced Drawings |
31st MARCH 2023 £ £ 0 0 0 0 0 11,051 11,051 600 0 0 600 10,451 10,451 0 £ 10,451 938 9,513 0 0 £ 10,451 |
31st MARCH 2022 £ £ 0 0 0 0 0 1,258 1,258 300 0 0 300 958 958 0 £ 958 8,009 (7,071) 0 0 £ 938 |
||
|---|---|---|---|---|
Bradford Community Kitchen
TRADING, PROFIT & LOSS ACCOUNT for the 52 Week Period ended 31st March 2023
| SALES Sales - Food Sales - Events Other - Donations Other Income COST OF SALES Purchases Decrease / (Increase) in Stocks GROSS PROFIT OTHER INCOME / PROFITS Interest Receivable Less: EXPENSES Employee Costs Premises Costs Repairs General Administrative Costs Motor Expenses Advertising, Promotion & Entertainment Legal & Professional Costs Bank, HP & Loan Interest Other Finance Charges Depreciation & Loss / (Profit) on Sale Other Expenses NET PROFIT / (LOSS) |
52 Weeks 01/04/22- 31/03/23 £ £ 0 0 66,413 0 66,413 35,547 0 35,547 46.5% 30,866 0 30,866 0 5,397 330 1,093 14,233 0 300 0 0 0 0 21,353 9,513 |
52 Weeks 01/04/22- 31/03/23 £ £ 0 0 66,413 0 66,413 35,547 0 35,547 46.5% 30,866 0 30,866 0 5,397 330 1,093 14,233 0 300 0 0 0 0 21,353 9,513 |
52 Weeks 01/04/21- 31/03/22 £ £ 0 0 27,347 0 27,347 13,129 0 13,129 52.0% 14,218 0 14,218 0 3,403 279 1,069 16,238 0 300 0 0 0 0 21,289 (7,071) |
52 Weeks 01/04/21- 31/03/22 £ £ 0 0 27,347 0 27,347 13,129 0 13,129 52.0% 14,218 0 14,218 0 3,403 279 1,069 16,238 0 300 0 0 0 0 21,289 (7,071) |
||
|---|---|---|---|---|---|---|
| £ 35,547 0 46.5% 0 5,397 330 1,093 14,233 0 300 0 0 0 0 |
£ 13,129 0 52.0% 0 3,403 279 1,069 16,238 0 300 0 0 0 0 |
|||||
| 66,413 35,547 |
27,347 13,129 |
|||||
| 30,866 0 |
14,218 0 |
|||||
| 30,866 21,353 |
14,218 21,289 |
|||||
| 9,513 | (7,071) |
Bradford Community Kitchen
Notes to the Accounts for the 52 Week Period ended 31st March 2023
1 Accounting Basis
The accounts have been compiled on a basis that:
-
a) enables profits to be calculated such as to meet the requirements of Section 42 of the Finance Act 1998, as amended by the Finance Act 2002; and
-
b) provides sufficient and relevant information to enable the completion of a tax return.
2 Profit & Loss Account Analysis
| Employee Costs Staff Wages Staff Training Premises Costs Rent Rates & Water Light & Heat Cleaning, Laundry & Towels General Administrative Expenses Telephone Stationery & Printing Sundries and Subcriptions Insurance Hire of Equipment Advertising, Promotion & Entertainment Advertising Entertainment Promotion Costs Legal & Professional Costs Accountants Fees Other Legal & Professional Other Finance Charges Bank and Credit Card Charges |
01 | 52 Weeks /04/22- 31/03/23 £ 0 0 0 5,277 0 120 0 5,397 0 80 23 320 670 1,093 0 0 0 0 300 0 300 0 0 |
01 | 52 Weeks /04/21- 31/03/22 |
|
|---|---|---|---|---|---|
| £ 0 0 |
|||||
| 0 | |||||
| 3,343 0 60 0 |
|||||
| 3,403 | |||||
| 0 60 24 320 665 |
|||||
| 1,069 | |||||
| 0 0 0 |
|||||
| 0 | |||||
| 300 0 |
|||||
| 300 | |||||
| 0 | |||||
| 0 |
3 Tangible Assets
| Cost At 1st April 2022 Additions Cost of Disposals At 31st March 2023 Accumulated Depreciation WDV at 31st March 2023 WDV at 31st March 2022 |
Leasehold Premises £ 0 0 0 |
Fixtures & Equipment £ 0 0 0 |
Motor Vehicle £ 0 0 0 0 0 0 0 |
TOTAL £ 0 0 0 |
||
|---|---|---|---|---|---|---|
| 0 0 |
0 0 |
0 0 |
||||
| 0 | 0 | 0 | ||||
| 0 | 0 | 0 |
4 Intangible Assets
| 4 Intangible Assets | ||||
|---|---|---|---|---|
| Goodwill 5 Loans & Overdrawn Bank Balances Loans (due within one year) Bank Overdraft / Credit Card Loans (due after more than one year) |
31/03/23 £ 0 31/03/23 £ 0 0 0 0 |
31/03/22 £ 0 |
||
| 31/03/22 £ 0 0 |
||||
| 0 | ||||
| 0 |
Bradford Community Kitchen
Accountant's Report
In accordance with your instructions, we have prepared, without carrying out an audit, the accounts for the period ended 31st March 2023 from the books and accounting records and from information and explanations supplied to us.
................ ..................... ................ IBA
1 Prospect House Sandbeds Queensbury Bradford BD13 1AD
4th February 2024
I approve the Accounts as drawn and confirm that I have made available all relevant records and information for their preparation.
................ ..................... ................
4th February 2024
Bradford Community Kitchen
Accounts for the 52 Week Period 1st APRIL 2022 to 31st MARCH 2023
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Bradford Community Kitchen On accounts for the year ended 3110312023 Charity no (if any} Set out on pages I report to the trustees on my examination of the accounts of the above charity (°the Trust") for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act 2nd in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515}(b> of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete I l if not appliGabl8. I have ¢ompl8ted my examination. I confirm that no material matters have comè to my attention in connection with the examination (other than that disclos6d below "I which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply wilh the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Pleas8 delete the words in the brackels if they do not apply. Signed: Date: 3010412023 Name: Inn Business Accounting Relevant professional qualificationls) or body ICPA IER Oct 2018
{if any): Address: 1 Prospect House. Sandbeds Queensbury, Bradford, BD131AD Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brief delails of any items that the examiner wishes to disclose. IER Oct2018