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|2020||||2021||2021|2021|
|---|---|---|---|---|---|---|---|
||||Restricted|||Unrestricted||
|||||Funds||Funds|Total|
|||Notes|||f|f||
||Income|||||||
|19000.00|Grants received|1|and 5|9000.00||0.00|9000.00|
|40416.79|Donations|||||23281.58|23281.58|
|35014.84|Online Donations|||||41073.30|41073.30|
|1270.56|Gift Aid Refund|||||0.00|0.00|
|6030.93|Trussell Trust|||||4753.28|4753.28|
|583.33|Orange Investments|||6999.96|||6999.96|
|102316.45||||15999.96||69108.16|85108.12|
||~Edit<br>e|||||||
|24408.82|Charitable<br>Activity||2|6999.96||37555.18|44555.14|
|16312.90|Staff Salary||3|9000.00||8473.08|17473.08|
|4975.10|Van Rental||4|0.00||5411.15|5411.15|
|45696.82||||15999.96||51439.41|67439.37|
|56619.63|Net Movement|in Funds||0.00||17668.75|17668.75|
|37599.35|Brought Forward at 1January 2021|||0.00||94218.98|94218.98|
|94218.98|Carried Forward|at 31December 2021||0.00||111887.73|111887.73|





|Notes to the|accounts for the year ended|31December 2021|||
|---|---|---|---|---|
|2020||2021|2021|2021|
|||Restricted|Unrestricted||
|||Funds|Funds|Total|
||||E||
|1. Grant|Income||||
|10000,00|Forever Manchester||0.00|0.00|
|9000.00|Asda Large Grant|9000.00|0.00|9000.00|
|19000.00||9000.00|0.00|9000.00|





|2020||||||2021|2021|2021|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||Restricted||Unrestricted||
|||||||Funds||Funds|Total|
||||||||||E|
|2. Expenditure<br>on Charitable||||Activity||||||
|160.00|Holiday Lunches|||||||3277.50|3277.50|
|1102.91|Boxes|||||||0.00|0.00|
|3831.30|Transport|||||||11829.50|11829.50|
|1186.55|Secretary's|Expenses||||||4214.37|4214.37|
|131.54|Manager's|Expenses||||||1996.83|1996.83|
|240.52|Volunteers'|Expenses||||||2711.41|2711.41|
|1580.00|Admin. Costs|||||||2440.00|2440.00|
|1400.00|Timp. Methodist||Church Donations|||||1750.00|1750.00|
|29.19|Client Taxi|Fees||||||20.74|20.74|
|0.00|Publications|||||||150.00|150.00|
|360.00|Trussell Trust Fees|||||||360.00|360.00|
|96.00|Online donation||administration||fee|||96.00|96.00|
|679.20|Insurance|||||||1014.53|1014.53|
|5000.00|Forever Manchester|||Grant to|Stretford||Foodbank|0.00|0.00|
|4436.61|Warehouse|legal|fees|||||0.00|0.00|
|0.00|Warehouse|Utilities||||||1297.92|1297.92|
|1800.00|Warehouse|Maintenance||||||5646.38|5646.38|
|1500.00|New Warehouse||Noise Management|||Plan||0.00|0.00|
|875.00|Warehouse|Rent|||||6999.96|0.00|6999.96|
|0.00|Fuse Building Rent|||||||750.00|750.00|
|24408.82|||||||6999.96|37555.18|44555.14|






## 

||||Income|Existing|from 2020|Expenditure|Remaining|
|---|---|---|---|---|---|---|---|
||||E||E|E|E|
|Asda|Large|Grant|9000.00||0.00|9000.00|0.00|