| Page | |||
|---|---|---|---|
| Trustees Annual Report |
|||
| Independent | Examiners' | Report | |
| Receipts and | Payments | Account | 10 |
| Statement of | Assets and | Liabilities | |
| Notes to the | Financial Statements | 12 |
| 5grrg~~gdiK. | 5grrg~~gdiK. | Hessle | and Anlaby | Food Bank | |
|---|---|---|---|---|---|
| hri | R ir | I | 1189947 | ||
| Hessle | and Anlaby | Food Bank | |||
| Town | Hall | ||||
| South | Lane | ||||
| Hessle | |||||
| East Yorkshire | |||||
| HU13 | ORR |
| Names ofTrustees | who se | rved during t | he period and since the period end were as follows:- | he period and since the period end were as follows:- | he period and since the period end were as follows:- | he period and since the period end were as follows:- | he period and since the period end were as follows:- | he period and since the period end were as follows:- |
|---|---|---|---|---|---|---|---|---|
| Name: | Position: | Dates ofservice Ifnot for the full period: | ||||||
| Mr Robert Carroll | Chair | First Trustee | ||||||
| Mrs Ann Cross | First Trustee | |||||||
| Mr Paul Hogan | First Trustee | |||||||
| Mrs Susan Hornby | Appointed 25~ |
3une 2020 | ||||||
| Mr Mark Kensett Mr Patrick Dowd |
Appointed 25~ Appointed 28~ |
3une 2020 September |
2020 —Resigned 1" | |||||
| December 2020 | ||||||||
| Sheila Dowling | Appointed 053anuary 2021 |
|||||||
| ine | Sian Broughton ACMA, |
CGMA, DChA, MAAT | ||||||
| Chartered Management |
Accountant, | Director of: | ||||||
| Phoenix Accountancy | and Business Consultancy | Limited | ||||||
| Morley's Cottage | ||||||||
| Morley's Yard | ||||||||
| Walkergate | ||||||||
| Beverley | ||||||||
| East Yorkshire | ||||||||
| HU17 9BY |
| 2020 | ||||||
|---|---|---|---|---|---|---|
| Notes | Total | |||||
| Funds | ||||||
| Monetary | Assets | f | ||||
| Current Account | 16619 | |||||
| Total Monetary | Assets | 16619 | ||||
| Comprising: | ||||||
| Unrestricted | Funds | 6,540 | ||||
| Restricted | Funds | 4 | 10079 | |||
| 16619 | ||||||
| Non-Monetary | Assets and Liabilities | |||||
| Fixed Assets for | the Charity's | use (at historical cost): | ||||
| Small Equipment | —Freezer | 700 | ||||
| Fridge | 220 | |||||
| Printer - Epson | 230 | |||||
| Heavy Duty Trolley | 58 | |||||
| 1209 | ||||||
| Creditors |