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2020-12-31-accounts

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