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||||Page|
|---|---|---|---|
|Trustees Annual<br>Report||||
|Independent|Examiners'|Report||
|Receipts and|Payments|Account|10|
|Statement of|Assets and|Liabilities||
|Notes to the|Financial Statements||12|





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|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<br>25~|3une 2020|||||
|Mr Mark Kensett<br>Mr Patrick Dowd|||Appointed<br>25~ <br>Appointed<br>28~|3une 2020<br> September||2020 —Resigned 1"|||
||||December 2020||||||
|Sheila Dowling|||Appointed<br>053anuary 2021||||||
||ine||Sian Broughton<br>ACMA,||CGMA, DChA, MAAT||||
||||Chartered<br>Management||Accountant,||Director of:||
||||Phoenix Accountancy|and Business Consultancy||||Limited|
||||Morley's Cottage||||||
||||Morley's Yard||||||
|||Walkergate|||||||
|||Beverley|||||||
|||East Yorkshire|||||||
|||HU17 9BY|||||||





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|||||||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|||||||





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