WIRRAL FOODBANK PLUS
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Hailwood & Co Chartered Accountants
WIRRAL FOODBANK PLUS
Information
for the year ended 31 August 2025
CHARITY REGISTRATION NUMBER
1190395
TRUSTEES
BANKERS
P Davies (Chair) R S Roberts (Secretary) C E Hart (Treasurer) S A Chadwick CAF Bank 25 Kings Hill Avenue Kings Hill Kent ME19 4JQ
REGISTERED OFFICE
Unit 14 Wirral Business Centre Dock Road Birkenhead CH41 1JW
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WIRRAL FOODBANK PLUS
Annual Report
for the year ended 31 August 2025
Wirral Foodbank Plus of Unit 14, Wirral Business Centre, Dock Road, Birkenhead, CH41 1JW is registered with the Charity Commissioners (No 1190395) and constituted as a Charitable Incorporated Organisation on 14 July 2020.
Charitable operations commenced on 1 September 2020.
The Charity is administered by its Trustees, who are shown on page 1.
The object of the charity is 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 of 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 future years we keep in mind the Charity Commission's guidance on public benefit. The Charity continues to constitute a public benefit entity.
P Davies (Apr 20, 2026, 12:55pm)
P Davies, Chair 20 April 2026 For and on behalf of the Trustees
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WIRRAL FOODBANK PLUS
Independent Examiners Report
for the year ended 31 August 2025
I report to the Trustees of Wirral Foodbank Plus on the accounts for the year ended 31 August 2025 set out on pages 4 to 5.
Responsibilities and basis of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 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 matters have come to my attention in connection with the examination which give me cause to believe that in any material respect:
-
accounting records were not kept in accordance with section 130 of the Act, or
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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 20 April 2026
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WIRRAL FOODBANK PLUS
Accounts for the year ended 31 August 2025
Receipts and Payments Account
| 2025 | 2025 | 2024 | ||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income | ||||
| Donations and gifts | 1,752 | 1,686 | ||
| Grant from Wirral Foodbank | 116,622 | 13,110 | ||
| Bank interest | 18 | 173 | ||
| Total Income | 118,392 | 14,969 | ||
| Expenditure | ||||
| Direct charitable expenditure | ||||
| Citizens' Advice Wirral | 116,622 | 128,663 | ||
| 116,622 | 128,663 | |||
| Management and administration | ||||
| Bank charges | 60 | 60 | ||
| Penalties | - | 100 | ||
| Accountancy | 555 | 534 | ||
| 615 | 694 | |||
| Total Payments | 117,237 | 129,357 | ||
| Net unrestricted income for the year | 1,155 | (114,388) | ||
| Opening bank balance | 1,877 | 116,265 | ||
| Net unrestricted income for the year | 1,155 | (114,388) | ||
| Closing bank balance | 3,032 | 1,877 |
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WIRRAL FOODBANK PLUS
Accounts for the year ended 31 August 2025
Assets and Liabilities
| Unrestricted Funds | Unrestricted Funds | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | £ |
£ | |
| Monetary Assets | ||||
| Bank - current account | 3,032 | 1,877 | ||
| 3,032 | 1,877 | |||
| Debtors | ||||
| Accrued income | 24,362 | - | ||
| 24,362 | - | |||
| Liabilities | ||||
| Accountancy | 576 | 555 | ||
| 576 | 555 |
Signed on behalf of the Trustees
C Hart (Apr 20, 2026, 3:23pm) C E Hart Treasurer 20 April 2026
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Issuer
Hailwood & Co
Document generated Mon, 20th Apr 2026 10:20:57 BST
Document fingerprint 780c48829cbc6f71d7dc5e6774d7018d
Parties involved with this document
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Party + Fingerprint
Mon, 20th Apr 2026 12:55:45 BST Mon, 20th Apr 2026 15:23:20 BST
P Davies - Signer (e365d65172e7452858801b2205303be7) C Hart - Signer (e9a66755a4d0d297974ebf64b24b53c1)
Audit history log
Date
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Mon, 20th Apr 2026 10:25:52 BST
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Mon, 20th Apr 2026 10:25:52 BST Mon, 20th Apr 2026 10:25:52 BST Mon, 20th Apr 2026 12:55:11 BST Mon, 20th Apr 2026 12:55:26 BST Mon, 20th Apr 2026 12:55:45 BST Mon, 20th Apr 2026 15:22:02 BST Mon, 20th Apr 2026 15:23:20 BST Mon, 20th Apr 2026 15:23:20 BST Mon, 20th Apr 2026 15:23:20 BST
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Mon, 20th Apr 2026 15:23:20 BST
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