**3** 


## **Trustees’ Annual Report for the period** 

**From 09-04-22                  Period start date   To Period end date 01-01-23** 

## **Charity name: Bishop’s Castle Community Foodbank** 

## **Charity registration number: 1190595** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**The prevention or relief of poverty amongst**<br>**people in Bishop’s Castle and the**<br>**surrounding area by providing emergency**<br>**food, essential toiletries, and other**<br>**household cleaning items to individuals and**<br>**families in financial need**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**See above**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**Yes all trustees have**|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||<br>SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|**We have 25 volunteers upon whom we**<br>**can call to undertake a variety of tasks.**<br>**- Staffing the food bank itself at our two**<br>**weekly sessions**|





**- delivering supplies to customers who cannot get to the food bank - buying bread, vegetables and eggs on a weekly basis - collecting food donated by customers of the local shops that have our boxes** Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|From our opening week when we<br>had 6 customers, we now provide food and<br>other supplies to an average of 120<br>customers at our two weekly sessions. We<br>have also been successful in applying for<br>fuel grants to the total value of £15000 for<br>our customers.<br>We are now a designated warm<br>space and have opened a mini café for our<br>customers to get free hot drinks and<br>biscuits while thev wait their turn. We have<br>had the services of a. volunteer from the<br>Cab to assist with debt advice and benefits<br>claims and have also worked with the local<br>GP surgery to have. Nurse on site to take<br>blood pressures and give general medical<br>advice.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21||
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**We have finally acquired a derelict**<br>**building from Shropshire Council, and**<br>**the reserves would be used to partly**<br>**refurbish that premises once acquired**|
|Amount of reserves held|Para 1.22|**£7500**|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25||
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**We seek to have a mix of volunteers and**<br>**customers as trustees. Many of our**<br>**customers have irregular, part-time**<br>**work, which makes commitment to**<br>**trusteeship difficult for them. We**<br>**currently have one customer on the**<br>**trustee board**|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Bishop’s Castle Community foodbank|
|---|---|
|Other name the charity uses||
|Registered charity number|1190505|
|Charity’s principal address|White Roses, Cabin, Bishop’s Castle, Shropshire SY9 5JG|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Andy Stelman|Chair of trustees|Since we started as a<br>charity||
||MandyBryce|Vice Chair|ditto||
||Ann Hewings||February2023||
||||||
||Georgina<br>Williamson||September 2022||
||Jane Carroll|Treasurer|Since we started||
||Jo Pritchard||Since we started||
||Mike Ashwell||July2023||
||PollyOwens||July2023||
||Nic Watson||July 2023||
||Janet Krengel||July2023||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



|Corporate trustees–names of the directors at the date the report was approved|Corporate trustees–names of the directors at the date the report was approved|Corporate trustees–names of the directors at the date the report was approved|
|---|---|---|
|**Director name**|See all names above||
||||
||||
||||
||||
||||
||||



Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity 

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** Andy Stelman **Full name(s)** ANDREW EDWARD STELMAN 

**Position (eg Secretary,** CHAIR of TRUSTEES **Chair, etc)** 

**Date** 

30.5.2024 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
3IskioPS CAeDTLe cammoiliTy k
Charlty no
Ilf any)
1110595
On accounts for tho year
ended
31 aOa3
Set out on pages
I report to the trustees on my examlnatlon of the accounts of the above
charity I"Iha Triist I for th8 y&ar ended
Rejponslbllltles and
basls of roport
As the ¢harlly'S trustees, you are responsibla for the preparation of the
accounts In acpordance with the requlrements of the Charilles Act 2011
I'lhe Act.).
I report In respect of my examlnallon of the Trust's accounts carried out
undèr section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Dlrectlons glven by the Charity Commission
under section 145(5llbl of the Act.
Independent trhe charity's gross income exceeded £250,000 and l am qualified lo
exarnlner's statement undertake the Ljxarnination by being a qualified member of Ilnsert name of
appliceble li51ed bodyll. Delete I l if not appli¢8ble.
I have ¢omplelf)d my examination. I confirm that no malerigl matters have
come to my attention in connection wlth the examination lolher than that
disclosed below ') which gives me cause to believe that in, any malerlal
respect..
the accvunling records were not kept in ac¢ord8nce with section 130
of the Cnarilies Act., or
the accuunts did not acwrd with the accounting records., or
the a¢Guunts did not Comply with the applicable requirements
concerning the form and content of accounts sel out in the Charities
(Accounts 8nd Reports} Regulations 2008 other than any requirement
that the accounts give 8 'lrue and fair, view which is not a matter
onsidered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the ex<amination lo which attention should be drawn in this report in
order lo endble a proper understanding of the accounts lo be reached.
Ple8sg delete the words in the brackets If they do not 8pply.
Dato:
Name:
e T￿￿01￿4￿ SAQYelL
Relevant professional
qualificatlon(sl or body
ICPA
IER
Oct 2018

(If any)..
Address:
QT
£klC)PS i LQ
Section B
Disclosure
Only complete if thE, examiner nèeds to highlight material matters of concem
Isee CC32, IndepeiTrdenl examination of charity accounts.. dir8clions and
guidance for examiiiersl,
Glve here brief detalls of
any items that the
8xaminer wishes to
disclose.
IER
Oct 2018

BISHOPS CASTLE COMMUNI
PROFI
LOS
ACC
NT
FOR THE YEAR ENDED
MARCH 2
ODBANK
2023
2022
Turnover
18.620.91
20,305.69
Administrative Expenses
21,443.20
18,143.68
Operating Profit
-2 822.29
2,162.01
Inter8St Received
(Lossll Prof11 on ordinary activltl8S
before taxation
-2.822.29
2,162.01
Tax on profil on ordinary activities
(Lossll Profit for the year after taxation
-2,822.29
2.162.01
Dividend for the year
-2 822.29
2,162.01
Retained proflt brought forward
13 316.28
11.154.25
Retained profit carried forward
£10 493.97
£13,316.26

BISHOPS CASTLE COMM
NITY FOODBANK
INCOME AND EXPENDITURE ACC
UNT
R THE YEAR ENDED 31 MARCH 202
2023
2022
RECEIPTS
Donations
Grants
Hardship Fund
15,174.04
500.00
2,946.87
18,620.91
10,050.44
10.255.25
20,305.69
Loss Overheads
Food
Hardship Fund
Rent
Printing
Insurance
Sundries
15,762.63
2,948.87
1,180,00
204.02
179.20
1,170.48
14,979.57
1,200.00
210.40
162.40
1,591.31
21,443.20
18,143.68
Net (Lossl Proflt for thè Year
2,822.29
£2,162.01

BISHOPS CASTLE COMMUNITY F
BALANCE SHEET
AS AT 31 MARCH 2023
ODBANK
2023
2022
Current Assets
Bank Account
Cash Account
Debtor
£8,493.97
£13,233.34
£82.92
£2,000.00
£10,493.97
£13.316.26
CAPITAL AND RESERVES
Funds BFWD
Profit & Loss Account
13,316.28
-2,822.29
£10,493.97
11,154.25
2,162.01
£13.316.26
Chairman..
Oate..
Secretary..
Date..
Treasurer
Date

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
3IskioPS CAeDTLe cammoiliTy k
Charlty no
Ilf any)
1110595
On accounts for tho year
ended
31 aOa3
Set out on pages
I report to the trustees on my examlnatlon of the accounts of the above
charity I"Iha Triist I for th8 y&ar ended
Rejponslbllltles and
basls of roport
As the ¢harlly'S trustees, you are responsibla for the preparation of the
accounts In acpordance with the requlrements of the Charilles Act 2011
I'lhe Act.).
I report In respect of my examlnallon of the Trust's accounts carried out
undèr section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Dlrectlons glven by the Charity Commission
under section 145(5llbl of the Act.
Independent trhe charity's gross income exceeded £250,000 and l am qualified lo
exarnlner's statement undertake the Ljxarnination by being a qualified member of Ilnsert name of
appliceble li51ed bodyll. Delete I l if not appli¢8ble.
I have ¢omplelf)d my examination. I confirm that no malerigl matters have
come to my attention in connection wlth the examination lolher than that
disclosed below ') which gives me cause to believe that in, any malerlal
respect..
the accvunling records were not kept in ac¢ord8nce with section 130
of the Cnarilies Act., or
the accuunts did not acwrd with the accounting records., or
the a¢Guunts did not Comply with the applicable requirements
concerning the form and content of accounts sel out in the Charities
(Accounts 8nd Reports} Regulations 2008 other than any requirement
that the accounts give 8 'lrue and fair, view which is not a matter
onsidered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the ex<amination lo which attention should be drawn in this report in
order lo endble a proper understanding of the accounts lo be reached.
Ple8sg delete the words in the brackets If they do not 8pply.
Dato:
Name:
e T￿￿01￿4￿ SAQYelL
Relevant professional
qualificatlon(sl or body
ICPA
IER
Oct 2018

(If any)..
Address:
QT
£klC)PS i LQ
Section B
Disclosure
Only complete if thE, examiner nèeds to highlight material matters of concem
Isee CC32, IndepeiTrdenl examination of charity accounts.. dir8clions and
guidance for examiiiersl,
Glve here brief detalls of
any items that the
8xaminer wishes to
disclose.
IER
Oct 2018

BISHOPS CASTLE COMMUNI
PROFI
LOS
ACC
NT
FOR THE YEAR ENDED
MARCH 2
ODBANK
2023
2022
Turnover
18.620.91
20,305.69
Administrative Expenses
21,443.20
18,143.68
Operating Profit
-2 822.29
2,162.01
Inter8St Received
(Lossll Prof11 on ordinary activltl8S
before taxation
-2.822.29
2,162.01
Tax on profil on ordinary activities
(Lossll Profit for the year after taxation
-2,822.29
2.162.01
Dividend for the year
-2 822.29
2,162.01
Retained proflt brought forward
13 316.28
11.154.25
Retained profit carried forward
£10 493.97
£13,316.26

BISHOPS CASTLE COMM
NITY FOODBANK
INCOME AND EXPENDITURE ACC
UNT
R THE YEAR ENDED 31 MARCH 202
2023
2022
RECEIPTS
Donations
Grants
Hardship Fund
15,174.04
500.00
2,946.87
18,620.91
10,050.44
10.255.25
20,305.69
Loss Overheads
Food
Hardship Fund
Rent
Printing
Insurance
Sundries
15,762.63
2,948.87
1,180,00
204.02
179.20
1,170.48
14,979.57
1,200.00
210.40
162.40
1,591.31
21,443.20
18,143.68
Net (Lossl Proflt for thè Year
2,822.29
£2,162.01

BISHOPS CASTLE COMMUNITY F
BALANCE SHEET
AS AT 31 MARCH 2023
ODBANK
2023
2022
Current Assets
Bank Account
Cash Account
Debtor
£8,493.97
£13,233.34
£82.92
£2,000.00
£10,493.97
£13.316.26
CAPITAL AND RESERVES
Funds BFWD
Profit & Loss Account
13,316.28
-2,822.29
£10,493.97
11,154.25
2,162.01
£13.316.26
Chairman..
Oate..
Secretary..
Date..
Treasurer
Date