WIRRAL FOODBANK PLUS RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 Hgilwood & Co Cbartered Accountants
WIRRAL FOODBANK PLUS Annual Report for the year ended 31 August 2022 Wirral Foodbank Plus of Unit 14, Wirral Business Centre, Dock Road, Birkenhead, CH41 IJW is registered with the Charity Commissioners (No 1190395) and constituted as a Charitable Incorporated Organisation on 14 July 2020. Charitable operations commenced on I September 2020. The Charity is administered by its Trustees, comprising.. Chairperson Secretary Trustee Treasurer P Davies R S Roberts P J Walker CEHart The object of the charity 1S to promote any charitable purpose for the public benefit by the advancement of and protection and preservation of health and the relief of poverty, sickness and distress for the benefit ot.the Wirral community and surrounding areas. During the year the charity employed advisors to work with the beneficiaries of Wirral Foodbank, providing advice on benefits, debt management and home finances. In planning our activities for this year and fulure years we keep in mind the Charity Commission's guidance on public benefit. The Charity continues to constitute a public benefit entity- C Hart (Jun 28. 2023. 12.46pml C E Hart, Treasurer 28 June 2023 For and on behalf of the Trustees
WIRRAL FOODBANK PLUS Independent Examiners Report for the year ended 31 August 2022 I report to the Trustees of Wirral Foodbank Plus on the accounts for the year ended 31 August 2022 set out on pages 3 to 4. Responsibilities and basis of report As the charity trustees, you are responsible for the preparation of the accounts in accor(Lqnce with the requiremenls of ihe Charilies ALL 2011 ('Ihe Act,). I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material i]]atters have come to my attention in connection with th¢ examination Mihich giN'¢ in¢ cause to believe that in any material respect: accounting records were not kept in accordance with section 130 of the Act, or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. A D French FCA Hailwood & Co Chartered Accountants Moreton 28 June 2023
WIRRAL FOODBANK PLUS Accounts for the year ended 31 August 2022 Receipts and Payments Account 2022 2021 Income Donations and gifts Grant from Wirral Foodbank Bank interest 1,260 211,500 17 1,543 107,714 Total Income 212,777 109,257 Expendilure Direct charitable expenditure Citizens Advice Bureaux 75,498 56,908 75,498 56,908 Management and administration Bank charges Accountancy 93 480 79 573 79 Total Payments 76,071 56,987 Net unrestricted income for the year 136,706 52,270
WIRRAL FOODBANK PLUS Accounts for the year ended 31 August 2022 Assets and Liabilities Unrestricted Funds 2022 2021 Monetary Assets Bank - current account 188,976 52,270 188,976 52,270 Liabilities AccounLqncy 510 480 510 480 Signed on behalf of the Trustees 2B. 2023. 12".46pml Trustee 28 June 2023
Issuer Hailwood & Co Document generated Wed, 28th Jun 2023 12:39:24 BST Document fingerprint cb424b895f74a3788244a472ad19600f
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Document processed Party + Fingerprint Wed, 28th Jun 2023 12:46:45 BST C Hart - Signer (5f604869da018e9eff29d4573b9e00ed) Audit history log Date Action Wed, 28th Jun 2023 12:46:47 BST C Hart viewed the envelope. (78.148.157.138) Wed, 28th Jun 2023 12:46:45 BST The envelope has been signed by all parties. (78.148.157.138) Wed, 28th Jun 2023 12:46:45 BST C Hart signed the envelope. (78.148.157.138) Wed, 28th Jun 2023 12:45:21 BST C Hart viewed the envelope. (78.148.157.138) Wed, 28th Jun 2023 12:41:00 BST Document emailed to ceh2397@gmail.com (18.135.29.92) Wed, 28th Jun 2023 12:40:59 BST Sent the envelope to C Hart (ceh2397@gmail.com) for signing (51.219.242.81) Wed, 28th Jun 2023 12:40:40 BST Automatic reminders for this envelope have been set to occur every 1 days (51.219.242.81) Wed, 28th Jun 2023 12:40:03 BST C Hart has been assigned to this envelope (51.219.242.81) Wed, 28th Jun 2023 12:39:33 BST Document generated with fingerprint cb424b895f74a3788244a472ad19600f (51.219.242.81) Wed, 28th Jun 2023 12:39:24 BST Envelope generated by Dave Scott (51.219.242.81)