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|Strategic Direction||||||
|---|---|---|---|---|---|
|Our strategy on a page||||||
||Ensure that||nobody
in our communities|has to wonder||
|Purpose||where their next meal is coming||from||
||Enable everyone
in our||Reduce the need for clients|Help address the causes|of|
|Specific Aims|communities
to access food||to return to the foodbank|extreme poverty||
||when they need it|||||
||Increase awareness
among||Support other services that|Build public awareness|of|
||those who may need our||help our clients|food poverty and its causes||
||service|||||
|,|Ensure that our services are||improve our understanding|Gather data 5generate||
|Actions|accessibie at time ofneed||ofour clients and their|evidence to influenre||
||||needs|national
and local policy||
||Develop effective partnerships
and|||networks||
||Attract, retain and|motivate the volunteers
on whom our service depends||||
|Values|Compassion
—Justice —Community|||-Dignity||
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|BALANCE SHEET|BALANCE SHEET|||31 March 2022|31 March 2021|
|---|---|---|---|---|---|
|||||f|F|
||||Note|||
|FIXEDASSETS||||||
|Furniture,
fixtures|8 equipment|||F2,271|E3,407|
|||||R2,271|E3,407|
|CURRENT ASSETS||||||
|Stock||||E6,040|E5,255|
|Stock of Fuel Vouchers||||f822|E1,329|
|Debtors||||E9,737|f11,567|
|Cash in bank and|in hand - General|Funds||f314,856|6232,266|
|Cash in bank and|in hand - Fuel Bank Account|||f500|F500|
|||||F331,955|F250,917|
|Creditors
falling due within one year||||f660|F660|
|NET ASSETS||||f333,566|f253,664|
|FUNDS:||||||
|Unrestricted
Income Funds|||10|F332,905|F252,750|
|Restricted
Income|Funds||10|2661|f914|
|TOTAL CHARITY|FUNDS|||R333,566|f253,664|
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|3a|Income from Donations|Income from Donations|Income from Donations|and|Legacies||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Year to 31|Year to 31 March|
||||||Funds|Funds|March 2022|2021|
|Donations||including|tax recoverable||f230,828|fO|f230,828|f389,860|
|3b|Income from|Income from|Charitable|Charitable|Activities|Activities|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Restricted|Year to 31|Year to 31 March|
||||||||Funds|Funds|March 2022|2021|
|Grants —Buckinghamshire|||County Council||||f3]6]1|f0|f31,611|f43,138|
|Fund raising events
Total|||||||f0
f31,611|f0
RO|RO
f31,611|fo
f43,138|
|The income from charitable||||activities for||the|year ended|31 March 2021|was unrestricted.||
|3c|Investment|Income|||||||||
|||||||Unrestricted||Restricted|Year to 31|Year to 31 March|
||||||||Funds|Funds|March 2022|2021|
||||||||f|||f|
|Interest|on Cash Deposits||||||f1,564|fO|f1,564|f1,698|
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|4
Analysis of Charitable|4
Analysis of Charitable|Expenditure|Expenditure|||
|---|---|---|---|---|---|
|||||Year to 31 March 2022|Year to 31 March 2021|
|Value of food given to clients||(at E1.75||K101,749|f143,392|
|per kg)
Purchase
of Food||||R1,269|640,076|
|Value of food given|to Poverty||Relief|KO|f19,097|
|Charities||||||
|Fuel vouchers
given|to clients||(value:|f507|E2,624|
|E2,415)
Hardship
Fund||||K1,569|F942|
|Citizens Advice Chiltern||||R10,000|F10,000|
|Big Community
Takeaway||||K7,500|fO|
|Christians
Against Poverty||||F1,000|EO|
|Community
Fridge||||RO|E2,500|
|Digital Poverty Grants||||RO|F62,804|
|Life Skills Courses||||RO|F490|
|Restore Hope Latimer||||R6,000|E6,150|
|Salary and pension||||f21,091|j5,206|
|Post, stationery||||R1,193|f1,525|
|Training courses
Telephone||||KO
6589|EO
f743|
|Van expenses
and travel||||R1,586|E1,510|
|Insurance||||R1,162|f995|
|Repairs and maintenance
Bank Charges
Equipment
Storage and packing
materials
Uniforms
and other volunteer||costs||R4,258
6296
R1,091
R6,276
6905|6938
f62
E1,655
f.7,049
E2,359|
|Rent||||812,000|612,000|
|Light, heat and water
Depreciation
Sundry
Total||||E1,205
f1,136
R1,059
K183,441|E1,730
f1,135
F1,077
f326,059|
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|xamination
f|ees as follow|s:||||||
|---|---|---|---|---|---|---|---|
|||||||Year to|Year to|
||||||31|March 2022|31 March 2021|
|||||||f|f|
|Independent|Examiner's|Remuneration|(Note|6)||f660
f660|f660
f660|
##
|The independent
examiner's
r
(2021:f660)|emuneration
co|mprises
an independent
examinat|ion
fee of 660|
|---|---|---|---|
|7
Fixed Assets||||
|||Fixtures, fittings 8||
|||equipment
f|Total|
|Cost
As at 1 April 2021
Additions||E5,678
EO|f5,678
f0|
|As at 31 March 2022||f5,678|f5,678|
|Depreciation
As at 1 April 2021
Charge for the year||f2,271
f1,136|f2,271
f1,135|
|As at 31 March 2022||f3,407|f2,271|
|Net Book Value at 31 March
Net Book Value at 31 March|2022
2021|f2,271
f3,407|f3,407
f3,407|
|All assets relate to unrestricted|funds|||
|8
Analysis of Debtors||||
|||At 31 March 2022|At 31 March 2021|
|||f|f|
|Prepayments
and accrued income||f9,737|f11,567|
|Other debtors||EO
f9,737|EO
f11,567|
||At|31|March|2022|At|31|March|2021|
|---|---|---|---|---|---|---|---|---|
|Accruals||||F660||||2660|
|||||f660||||F660|
|||Balance at 1 April
2021|Incoming
resources|Resources
expended|Transfers
between funds|Balance at 31
March 2022|
|---|---|---|---|---|---|---|
||||E||||
|Unrestricted|Funds|f147,3?1|F264,003|(f182,279)|(f5,000)|R224,095|
|Designated
Hardship
Designated
Dilapidations|Funds—
Funds-|f1,379
E4,000|FO
FO|(FO)
(E1,569)|E3,000
E2,000|K2,810
R6,000|
|Designated
Funds-
New Strategy
Restricted
Funds-
Fuelbank||F100,000
f914|EO
FO|(EO)
f253|EO
EO|R100,000
f661|
|||f253,664|f264,003|f184,101|RO|8333,566|
|1
Analysis of N|et Assets Between Funds|et Assets Between Funds||||
|---|---|---|---|---|---|
||Unrestricted||Designated|Restricted||
|||Funds|Funds|Funds|Total|
|Fund balances at 31
Total Assets|March 2022 are represented|by:
6224,755|f108,810|f661|f334,226|
|Creditors due within|1 year|f660|EO|f0|f660|
|||R224,095|6108,810|f661|f333,566|
|Fund balances at 31|March 2021 were represented|by:||||
|Total Assets||F148,031|E105,379|6914|f254,324|
|Creditors due within|1 year|f660|EO|f0|f.660|
|||f147,371|8105,379|f914|R253,664|
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