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2025-03-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 30 MAR 2024 31 MAR 2025 From To

Section A Reference and administration details

NEWHAM FOODBANK

Charity name NEWHAM FOODBANK Other names charity is known by Registered charity number (if any) 1178551 Charity's principal address 218 TOLLGATE ROAD BECKTON LONDON E6 5YA

PostcodeE6 5YA

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
BABATUNDE CHAIR WHOLE YEAR TRUSTEES BOARD
ADEFIOYE
ADEOLA WHOLE YEAR
OSUNBADE
ANTHONY
BANGURA
CO CHAIR WHOLE YEAR
SID CORDLE WHOLE YEAR

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Dec 2025

TAR

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) APPOINTED BY BOARD OF TRUSTEES Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

  1. NEWHAM FOODBANK HAS 6 CENTRES, EACH HAS A CENTRE LEADER.

  2. policies and procedures adopted for the induction and training of trustees;

  3. CENTRE LEADERS REPORT TO PROJECT COORDINATOR. 3. PROJECT COORDINATOR REPORTS TO BOARD OF TRUSTEES.

  4. the charity’s organisational 4. RISK ASSESSMENT, HEALTH AND SAFETY POLICY, HEALTH structure and any wider AND SAFETY PROCEDURES, SAFEGUARDING POLICY ALL network with which the charity PRESENT AND MAINTAINED. works; 5. INSURANCE PRESENT AND MAINTAINED.

  5. INSURANCE PRESENT AND MAINTAINED.

  6. relationship with any related parties;

  7. trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

  1. To provide relief to individuals and families in crises in the London Borough of Newham through the provision of emergency food supplies either directly, or through approved partners.

  2. To provide physical, mental and spiritual support either directly, or by referral to approved partner agencies, to enable the service users to avoid future crises.

Dec 2025

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  1. Newham Foodbank has 6 Centres.

  2. Each centre provides food for free on a given day of the week to the public.

  3. Members of the public access this food via a voucher system. 4. We give vouchers to our partners, eg schools, GPs, churches, mosques etc, who usually recognise a need, and give the vouchers to the public.

  4. The vouchers are redeemable at any one of our centres.

  5. Food is collected from Tesco, Asda, Waitrose, etc.

  6. Our volunteers pack the food according to family size.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

  1. Our clients with other needs are signposted to other government agencies or qualified charities to provide the help that we cannot, eg the AA, the Council regarding homelessness.

  2. Some of our centres are churches and they provide spiritual support when requested.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Dec 2025

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

  1. Some of our former clients have had their lives turned around, and are now volunteers themselves.

  2. We have been able to assist a few homeless people by sign posting them to organisations that are able to help them.

  3. Our main achievement is alleviating food poverty in the borough of Newham. Especially women and children have benefitted.

  4. n the past year, we have fed over 500 people.

Dec 2025

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Section E Financial review

Brief statement of the charity’s policy on reserves

Newham Foodbank has just under £8,000 in the bank account, to meet expenses for volunteers, buy certain food items that are not provided by our benefactors.

Newham Foodbank has approached professional funding agents to help us apply for funding from other charities, and entities that fund and support charities like ours. The funding applications are in progress.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) BABATUNDE ADEFIOYE Position (eg Secretary, Chair, CHAIR etc)

Dec 2025

TAR

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NewhamFoodbankAccountsMar2024toMar2025

NEWHAM FOODBANK ACCOUNTS 2024/2025 PREPARED 16 DECEMBER 2025

DATE ENTITY DESCRIPTION INCOME OUTGOING
30/03/2024 THE5ES REFUND £1,650.00 -£26.83
02/04/2024 ATTIC STORAGE DONATION £125.00
02/04/2024 DVLA CHARGES -£28.00
02/04/2024 BT CHARGES -£26.83
02/04/2024 MARTIN BRETT DONATION £30.00
03/04/2024 WIGRAM ANTHONY DONATION £200.00
TYRELL DONATION £10.00
S NRIBAN DONATION £20.00
08/04/2024 RIVERSIDE FOUNDATION DONATION £3,500.00
11/04/2024 STEWARDSHIP DONATION £24.12
12/04/2024 CHQ CREDIT DONATION £45.00
15/04/2024 GRAHL DONATION £25.00
16/04/2024 BANK CHARGES -£8.16
19/04/2024 BT CHARGES -£58.21
23/04/2024 KEEGAN&PENNYKID INSURANCE -£31.93
25/04/2024 DELIVERY STATION -£84.09
29/04/2024 GODADDY CHARGES -£102.55
30/04/2024 BT CHARGES -£28.57
01/05/2024 DVLA CHARGES -£28.00
01/05/2024 BRETT DONATION £30.00
01/05/2024 WIGRAM ANTHONY DONATION £200.00
03/05/2024 TYRELL DONATION £10.00
03/05/2024 S NRIBAN DONATION £20.00
10/05/2024 ATTIC STORAGE DONATION £230.00
13/05/2024 STEWARDSHIP DONATION £24.12
15/05/2024 GRAHL DONATION £25.00
17/05/2024 BANK CHARGES -£5.80
20/05/2024 BT CHARGES -£58.21
23/05/2024 KEEGAN&PENNYKID INSURANCE -£32.89
28/05/2024 STATION PETROL -£75.75
29/05/2024 WIGRAM ANTHONY DONATION £200.00
30/05/2024 BT CHARGES -£28.57
31/05/2024 ASKO FOODS CHARGES -£193.53
31/05/2024 AMEERA FOODS CHARGES -£52.50
03/06/2024 DVLA CHARGES -£28.00
03/06/2024 TYRELL DONATION £10.00
03/06/2024 BRETT DONATION £30.00
03/06/2024 S NRIBAN DONATION £20.00
07/06/2024 ATTIC STORAGE DONATION £220.00
11/06/2024 STATION PETROL -£68.11
14/06/2024 ATTIC STORAGE DONATION £205.00
16/06/2024 BANK CHARGES -£5.00
17/06/2024 GRAHL DONATION £25.00
19/06/2024 BT CHARGES -£58.21
25/06/2025 KEEGAN&PENNYKID INSURANCE -£32.81
26/06/2024 WIGRAM ANTHONY DONATION £200.00

Page 1

NewhamFoodbankAccountsMar2024toMar2025

28/06/2024 THE5ES ADMIN/FOOD FOR CENTERS -£3,400.00
01/07/2024 DVLA CHARGES -£28.00
01/07/2024 BT CHARGES -£28.57
01/07/2024 BRETT DONATION £30.00
01/07/2024 STATION PETROL -£77.76
03/07/2024 TYRELL DONATION £10.00
03/07/2024 S NRIBAN DONATION £20.00
11/07/2024 STEWARDSHIP DONATION £24.12
12/07/2024 ATTIC STORAGE DONATION £245.00
15/07/2024 GRAHL DONATION £25.00
17/07/2024 BANK CHARGES -£5.00
19/07/2024 BT CHARGES -£58.21
22/07/2024 STATION PETROL -£60.45
23/07/2024 CHQ CREDIT DONATION £120.00
23/07/2024 KEEGAN&PENNYKID INSURANCE -£32.81
24/07/2024 WIGRAM ANTHONY DONATION £200.00
30/07/2024 BT CHARGES -£28.57
30/07/2024 STATION FUEL -£80.92
31/07/2024 CHARITIES TRUST DONATION £80.00
01/08/2024 DVLA CHARGES -£28.00
01/08/2024 BRETT DONATION £30.00
05/08/2024 TYRELL DONATION £10.00
05/08/2024 S NRIBAN DONATION £20.00
12/08/2024 ATTIC STORAGE DONATION £260.00
12/08/2024 STEWARDSHIP DONATION £24.12
13/08/2024 STATION FUEL -£31.07
15/08/2024 GRAHL DONATION £25.00
16/08/2024 BANK CHARGES -£6.60
20/08/2024 BT CHARGES -£58.21
21/08/2024 WIGRAM ANTHONY DONATION £200.00
23/08/2024 KEEGAN&PENNYKID INSURANCE -£32.81
29/08/2024 BT CHARGES -£28.57
29/08/2024 STATION FUEL -£65.55
02/09/2024 DVLA CHARGES -£28.00
02/09/2024 BRETT DONATION £30.00
03/09/2024 TYRELL DONATION £10.00
03/09/2024 S NRIBAN DONATION £20.00
03/09/2024 GODADDY CHARGES -£86.26
05/09/2024 STATION FUEL -£32.58
06/09/2024 CHQ CREDIT DONATION £150.00
09/09/2024 STATION FUEL -£18.15
12/09/2024 HMS BUSINESS GLOBAL WEBSITE -£370.00
16/09/2024 ATTIC STORAGE DONATION £305.00
16/09/2024 GRAHL DONATION £25.00
16/09/2024 BANK CHARGES -£5.00
17/09/2024 STATION FUEL -£42.14
18/09/2024 WIGRAM ANTHONY DONATION £200.00
19/09/2024 BT CHARGES -£58.21
24/09/2024 KEEGAN&PENNYKID INSURANCE -£32.81
28/09/2024 THE5ES ADMIN/FOOD FOR CENTERS -£2,800.00
30/09/2024 VANCOMPARE VAN INSURANCE -£2,273.18

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NewhamFoodbankAccountsMar2024toMar2025

01/10/2024 DVLA CHARGES -£28.00
01/10/2024 BT CHARGES -£28.57
01/10/2024 ST MARKS JULY RENT -£550.00
01/10/2024 ST MARKS AUGUST RENT -£550.00
01/10/2024 ST MARKS SEPT RENT -£550.00
03/10/2024 TYRELL DONATION £10.00
03/10/2024 S NRIBAN DONATION £20.00
03/10/2024 STATION FUEL -£46.33
10/10/2024 STEWARDSHIP DONATION £24.12
11/10/2024 ATTIC STORAGE DONATION £335.00
15/10/2024 GRAHL DONATION £25.00
16/10/2024 WIGRAM ANTHONY DONATION £200.00
17/10/2024 STATION FUEL -£39.89
17/10/2024 BANK CHARGES -£6.20
21/10/2024 BT CHARGES -£58.21
22/10/2024 STATION FUEL -£25.05
23/10/2024 KEEGAN&PENNYKID INSURANCE -£32.81
30/10/2024 BT CHARGES -£28.57
01/11/2024 DVLA CHARGES -£28.00
01/11/2024 BRETT DONATION £30.00
04/11/2024 TYRELL DONATION £10.00
04/11/2024 S NRIBAN DONATION £20.00
12/11/2024 RELLOSO DONATION £202.00
13/11/2024 WIGRAM ANTHONY DONATION £200.00
13/11/2024 STATION FUEL -£47.89
16/11/2024 BANK CHARGES -£5.00
18/11/2024 ATTIC STORAGE DONATION £335.00
19/11/2024 BT CHARGES -£58.21
20/11/2024 GODADDY CHARGES -£70.08
25/11/2024 KEEGAN&PENNYKID INSURANCE -£32.81
25/11/2024 MUIR DONATION £15.00
27/11/2024 STATION FUEL -£53.92
29/11/2024 MIOLAD FOOD FOR CLIENT -£26.98
29/11/2024 JES STORE FOOD FOR CLIENT -£12.99
02/12/2024 DVLA CHARGES -£28.00
02/12/2024 BT CHARGES -£28.57
02/12/2024 BRETT DONATION £30.00
03/12/2024 TYRELL DONATION £10.00
03/12/2024 S NRIBAN DONATION £20.00
05/12/2024 LLOYDS BANK FOUNDAT DONATION £202.00
10/12/2024 STATION FUEL -£43.96
11/12/2024 WIGRAM ANTHONY DONATION £200.00
12/12/2024 STEWARDSHIP DONATION £24.12
16/12/2024 GRAHL DONATION £25.00
16/12/2024 ST MARKS RENT OCT -£550.00
16/12/2024 ST MARKS RENT NOV -£550.00
16/12/2024 ST MARKS RENT DEC -£550.00
16/12/2024 THE5ES ADMIN -£900.00
16/12/2024 THE5ES FOOD FOR CENTRS -£1,000.00
17/12/2024 BANK CHARGES -£5.00
18/12/2024 A2 LOUNGE FOOD FOR CLIENT -£185.00

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NewhamFoodbankAccountsMar2024toMar2025

18/12/2024 FUNKYBEE FOOD FOR CLIENT -£150.00
19/12/2024 BT CHARGES -£66.01
19/12/2024 STATION FUEL -£25.01
20/12/2024 STATION FUEL -£36.32
23/12/2024 MUIR DONATION £15.00
27/12/2024 KEEGAN&PENNYKID INSURANCE -£32.81
28/12/2024 MUIR DONATION £100.00
30/12/2024 BT CHARGES -£28.57
02/01/2025 BRETT DONATION £30.00
02/01/2025 STATION FUEL -£13.38
03/01/2025 DVLA CHARGES -£29.34
03/01/2025 TYRELL DONATION £10.00
03/01/2025 S NRIBAN DONATION £20.00
09/01/2025 CHQ CREDIT DONATION £335.00
10/01/2025 STATION FUEL -£17.86
13/01/2025 STEWARDSHIP DONATION £524.12
15/01/2025 GRAHL DONATION £25.00
16/01/2025 BANK CHARGES -£5.00
17/01/2025 ATTIC STORAGE DONATION £150.00
20/01/2025 BT CHARGES -£64.21
20/01/2025 MUIR DONATION £15.00
20/01/2025 GODADDY CHARGES -£331.06
21/01/2025 GODADDY CHARGES -£15.59
23/01/2025 KEEGAN&PENNYKID INSURANCE -£32.81
29/01/2025 GODADDY CHARGES -£460.51
30/01/2025 BT CHARGES -£28.57
03/02/2025 DVLA CHARGES -£29.31
03/02/2025 TYRELL DONATION £10.00
03/02/2025 BRETT DONATION £30.00
03/02/2025 S NRIBAN DONATION £20.00
03/02/2025 GODADDY CHARGES -£676.37
13/02/2025 STEWARDSHIP DONATION £24.12
14/02/2025 ATTIC STORAGE DONATION £190.00
16/02/2025 BANK CHARGES -£7.00
17/02/2025 GRAHL DONATION £25.00
17/02/2025 MUIR DONATION £15.00
19/02/2025 BT CHARGES -£64.21
25/02/2025 KEEGAN&PENNYKID INSURANCE -£32.81
26/02/2025 STATION FUEL -£47.18
03/03/2025 DVLA CHARGES -£29.31
03/03/2025 BT CHARGES -£28.57
03/03/2025 TYRELL DONATION £10.00
03/03/2025 BRETT DONATION £30.00
03/03/2025 S NRIBAN DONATION £20.00
05/03/2025 ICO CHARGES -£52.00
06/03/2025 STATION FUEL -£37.51
13/03/2025 STEWARDSHIP DONATION £24.12
17/03/2025 MUIR DONATION £15.00
19/03/2025 BT CHARGES -£64.21
19/03/2025 BANK CHARGES -£5.00
25/03/2025 KEEGAN&PENNYKID INSURANCE -£32.81

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NewhamFoodbankAccountsMar2024toMar2025

31/03/2025 BT CHARGES -£28.57
£12,716.08 -£19,451.93
STARTING BALANCE:
£19,868.30
ENDING BALANCE:
£9,252.23

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