## ## ## ## ## ## ## ## ## ## ## ## ## |The reasons for the p|The reasons for the p|rovision
off|ood boxe|s in 2022/23 are simi|s in 2022/23 are simi|lar to the previous|lar to the previous|year.|year.| |---|---|---|---|---|---|---|---|---|---| |Crisis Type||Number|of|Adults||Children||Total|| |||Vouchers|||||||| |||2022/23|021/22|2022/23|021/22|022/23|2021/22|022/23|2021/22| |Benefit Changes||64|12|94|186|64|165|15|351| |Benefit Delays||73|51|105|79|49|45|154|124| |Child Holiday|Meals|||||19|||| |Debt||136|160|186|237|152|184|33|421| |Delayed Wages||16|23|23|31||26|31|57| |Domestic Violence||12|15|19|15|22|24|41|39| |Homeless||16|13|35|20|||38|24| |Low Income||1623|1391|2356|2023|1573|1209|392|3232| |No recourse to||27|12|34|16|41|23|75|39| |Public Funds|||||||||| |Other||110|60|149|78|124|64|27|142| |Sickness||204|239|326|356|150|101|47|457| |TOTAL||2288|2090|3335|3043|220|1849|5540|4892| ## |tatuto|A|enc|| |---|---|---|---| |Charit|||18| |hurch|||18| |olunta|A|enc|| |ommunit||Grou|| |otal|||107| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||0
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Ch| ||LLI|||||||||||||||||||||| ||LLII-|||||||||||||||||||||| ||I-|||||||||||||||||||||| ||Ch|||||||||||||||||||||| |BALANCE SHEET|BALANCE SHEET|||31|March 2023||31 March 2022| |---|---|---|---|---|---|---|---| ||||||R||| ||||Note||||| |FIXEDASSETS|||||||| |Furniture,
fixtures|8 equipment||7|F1,135||E2,271|| ||||||R1,135||E2,271| |CURRENT ASSETS|||||||| |Stock||||217,498||E6,040|| |Stock of Fuel Vouchers||||f822||F822|| |Debtors|||8|F23,611||E9,737|| |Cash
in bank and|in hand - General|Funds||F474,094||f314,856|| |Cash in bank and|in hand - Fuel Bank Account|||F500||f500|| ||||||f516,525||K331,955| |Creditors
falling due within one year|||||f727||E660| |NET ASSETS|||||K516,933||f333,566| |FUNDS:|||||||| |Unrestricted
Income Funds|||10||f500,350||F332,905| |Restricted
Income|Funds||10||F16,583||f661| |TOTAL CHARITY|FUNDS||||R516,933||f333,566| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |3a|Income from Donations|Income from Donations|Income from Donations|and|Legacies|||| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Year to 31|Year to 31 March| ||||||Funds|Funds|March 2023|2022| |||||||||f| |Donations||including|tax recoverable||f383,141|fO|6383,141|f230,828| |3b|Income from Charitable|Income from Charitable|Activities|||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Year to 31|Year to 31 March| ||||Funds|Funds|March 2023|2022| ||||f5,745|fO|R5,745|f31,611| ||||f4,777|fO|K4,777|fQ| |Grants|—Financial|Inclusion|fO|f31,844|K31,844|fQ| |Fund raising events|||fO|fO|FO|fQ| |Total|||610,522|f31,844|R42,366|f31,611| |Analysis ofCharitable|Analysis ofCharitable|Analysis ofCharitable|Expenditure||| |---|---|---|---|---|---| |||||Year to 31 March 2023|Year to 31 March 2022| |Value offood given to clients|||(at E1.75||| |per
kg, E2.37/kg|after|1 September||R149,104|E101,749| |2022)|||||| |Purchase of Food||||K2,329|E1,269| |Fuel vouchers
given to clients||||RO|E507| |Hardship
Fund||||f923|E1,569| |Citizens Advice Buckinghamshire||||K10,000|E10,000| |Big Community
Takeaway||||RO|E7,500| |Financial
Inclusion|Returners||Project|R15,922|EO| |Christians
Against|Poverty|||R3,000|E1,000| |Restore Hope Latimer||||R6,000|E6,000| |StGeorge's
Little Chalfont||||R3,000|EO| |Salary and pension||||f23,562|E21,091| |Post, stationery||||R1,391|E1,193| |Telephone||||8498|E589| |Van expenses
and|travel|||R2,196|E1,586| |Insurance||||R1,184|E1,162| |Repairs and maintenance||||R4,139|E4,258| |Bank Charges||||f380|E296| |Equipment||||R973|E1,091| |Storage and packing
materials||||R8,487|E6,276| |Uniforms
and other|volunteer||costs|R1,924|E905| |Rent||||R12,000|E12,000| |Light, heat and water||||R1,127|E1,730| |Depreciation||||R1,136|E1,135| |Sundry||||f641|E1,077| |Total||||f249,916|E183,441| ## ## |examination
fe|es as follow|s:||||| |---|---|---|---|---|---|---| ||||||Year to|Year to| ||||||31 March 2023|31 March 2022| |||||||f| |Independent|Examiner's|Remuneration|(Note 6)||f726|f660| ||||||f726|f660| |All ofthe above|costs were|met out of unrestricted||funds.||| ## ## |7
Fixed Assets|||| |---|---|---|---| |||Fixtures, fittings
&|| |||equipment|Total| |Cost|||| |As at 1 April 2022||f5,678|f5,678| |Additions||fO|f0| |As at 31 March 2023||f5,678|f5,678| |Depreciation|||| |As at 1 April 2022||f3,407|R3,407| |Charge for the year||f1,136|f:1,136| |As at 31 March 2023||f.4,543|K4,543| |Net Book Value at 31 March|2023|f1,135|f1,135| |Net Book Value at 31 March|2022|f2,271|f2,271| |All assets relate to unrestricted|funds||| |8
Analysis of Debtors|||| |||At 31 March 2023|At 31 March 2022| |Prepayments
and accrued income||f23,611|f9,737| |Other debtors||fO|fo| |||f23,611|f9,737| ## ||At|31|March|2023|At|31|March|2022| |---|---|---|---|---|---|---|---|---| |Accruals||||f727||||f660| |||||f727||||f660| ## ## |||Balance at 1 April|Incoming|Resources|Transfers|Transfers|Balance at 31| |---|---|---|---|---|---|---|---| |||2022|resources|expended|between|funds|March 2023| |||F|f|P|||| |Unrestricted
Designated|Funds
Funds—|6224,095|F402,165|(E233,797)|(K252,000)||8140,463| |Hardship
Designated|Funds-|j2,810|EO|(6923)||FO|R1,887| |Dilapidations
Designated
Funds-||E6,000|FO|(EO)||E2,000|R8,000| |New Strategy
Restricted
Funds-||F100,000|FO|(&0)|6250,000||8350,000| |Fuelbank
Restricted|Funds—|F661|EO|(KO)||EO|R661| |Financial
Inclusion||FO|31,844|E15,922||EO|R15,922| |||K333,566|R434,009|R250,642||RO|8516,933| ## ## ||Unrestricted|Unrestricted|Designated|Restricted|| |---|---|---|---|---|---| |||Funds|Funds|Funds|Total| |Fund balances at 31|March 2023 are represented|by:|||| |Total Assets||f141,190|F359,887|f16,583|K517,660| |Creditors due within|1 year|f727|EO|EO|R727| |||R140,463|K359,887|f16,583|f.516,933| |Fund balances at 31|March 2022 were represented|by:|||| |Total Assets||8224,755|6108,810|f661|R334,226| |Creditors due within|1 year|f660|EO|FO|f660| |||8224,095|f108,810|R661|f333,566| ## ## ## ##