ANNUAL REPORTS AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
WEYMOUTH FOODBANK
{Charilable Inc¢JrporatwJ Organisation)
CHARrrY REGISTRATION No: 1190974
New Bam
Chi(knter
West Swx
P0188TS

WEYMOUTH FOODBANK
(Charitable InC(W￿ale￿ Organisatic￿l
Page 3
Pages 4t0 8
Ptye7
Page 8
Pago$ 9 to 14
Page 15

WPIMOUTH FOODBANK
{Charttable InC(*￿rate1j ¢knnisalk)nl
LEGALAND ADMINISTRAMVE INFORMATION
CHARITY NUM8ER
11WJ74
DATE OF REQISTRAnON
2181
START OF FJNANCIALPERIOD
END OF FINANCIAL PERIOD
TRusfEES AT 31ST DECEMBER 2022 Jea[￿ O
Julkq C*rko
RLrth Pe8rs
Ann H*nptui
HelÈn M
J¥￿Ine Trent IWE4Frt•J 17th No￿ber 20221
LEGAL STATUS
GOVERNING INSTRUMEKr
Ch). F¢JN¥Jakn 21¥iAw•*t 2020
OBJECTS
The prgvgntton cf Tel*f￿ rAY•*ty LY h•rthlip. in tArt Weffj#>th •ntl the wrroundiry •tya
based On Christ*n prirK1p￿ ty. •) PrrNklirvJ eThwgerw frx*J lo aTrJ f￿NIleS in hood andlor for (Jbtritxjbon by
Charhies or othèr or9wnisal1crf￿ wor￿￿ to or rel*rfè or fmaTh*l h¥dthiFL bl oth8r rr•￿. Indwjlng Ityjt
CORRespoNDENCEADOPESS
18 The E¥Aw
DT4 80T
PRIMARY BANI(ERS
CAF Bank Ltd
25 Kir￿ Ave
Hil
ME19U)
INDEPENOENT EXAMINERS
P0188rs

WEYMOUTH FOODBANK
Icharitabk IrKWtx)rated organisati￿lI
TRUSTEE* REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2022
ststernents of th8 chari*3t* c(xnpany to 31 De¢￿Ib￿ 2021 Th8 deaL4 wlh thè 16
month pericNJ frC￿ rtgistratiw121 AugLtsL20201 to 31 L￿C￿2021.
Charlty Seiup
2012 ar￿ opÈrat8d that Wxler the ol Bapli51 ClmJrc￿ the separate charity was
transferred into Ihe Charlty.
Obl•ct8 and Publ1¢ Bonofft
The charity was esta14k%h6d With the cOJ*ts d
b38&(J on Christian by.
w0￿1￿j to KKevent or Tel￿ve [￿￿*rty orfirwthl fwt15hy.
adw$ory 5ervK8&-
We Bre a Chr￿t￿8n 8ThJ ieartriTwJ W¢ *Wl•J to ma8t Iha ¢411 to'F*d my
8h&ep". We cyra18 a(x¢rdirg to of ccrfnpassKn ￿. intwty, OFenr￿ arKI Care for 8
people. regard￿88 01 b#ckground cf t￿￿1. We ￿•￿that8¥$r&XTh hB8 a bas￿ Thaht to have fc*)d on plaio. aTh18
h¢p• for t￿ frJtL*•.
W•ymoulh Is a ￿edYt￿￿Tr wdh areas Thwe arg that go hurvJry I￿￿0h1O￿l 01 irthm or¥n UneX￿cts￿
rwrted on ar￿ %¥Jnfftantly mWAed Wewth A8 as in need of help because
of an ur*xppcted event, ftsidKyJ Fecye are Mp C￿ a kw term Many d our dents ar8 on bewfit8,
before. Ir￿lUd￿ma a NmbBr who we in %*
In 2022 we 4,547 relerr31812tr21.. 2,7121 1318 829 2.400 Thrd B an IrNyaase of
e8% over last yOor. ln tota¢ 6.7￿ 1tr21.. 30551 •*ths arKI 1276 12021.. 1.5241 th1kJr￿. This equates to the
When pknning Ihe activit￿ ffr Ihe pwTh1. ￿ Try￿lee5 bekn* 11471 h￿e wlh th8 8•t (Krt in gecthn 4 of
th6 Clwritw Act 2011 to ha¥e due regard for Pubk BenefiL
W8 d￿trIt￿￿￿fwj out ofb)r8e wern￿$ Iw8 cal Ihèm sgtetresl:
11. W8ynKMJth CIKJrch-oFEnT• Fnday morrATvJs

WEYMOUTH FOODBANK
(ch￿b￿ lwxxYp￿￿ Orgarrisal¥)nl
TRUSTEES. REPORT (Continu￿)
FOR THE YÉAR ENDED 31sr DECEMBER 2022
have akn benefitsy Ib* of a T￿l-fre￿ Ydrets)Ae AJI f*x#J donated
by in(Iwiduals and thrFKKales is sent lo the Ivjb chKknThJ and st(w. is to tt* thTee s8tellites here.
Th8 warehoust ha5 al￿￿e￿ us to Store 8rn1 rt)late ts ￿Tea8*Al kni oflwj thjnated fft a safe and Iythrty way. It ￿lt)W￿l us
suW*rs to top up th8 ¢knaknJ f￿XI.
We rety tdalty ￿ a team cl ar￿￿j W ￿￿eelS 95 we hm rK) pJKI #aff. Th888 from Ihe thur¢h&s In
WeyThouth.
and many othgr refer Ih8ir cPAnts to ￿ to rxeNe Irttl pat¢•& knera aFVWAtèYA* rofer w dO￿ts on to thÈrn to
receive th8 spwlist helpthat￿Y rt¢ed Its th&'r
Flnan¢lal ￿•W
Thè r&suhs for the year are showA att￿￿ rw•KI￿ ￿me for JFar tots￿ t103.80& Irw
from the 16 m¢Jnth p8rkx1 Irtyn Incork￿K￿ to 31 Dererr*w 2021 was LW531. ￿ Ihi5 £46.041 in rB6pect of the
¢¢¢urtiulated r888rv8s whKth were 1rwsfe￿ irL Urth￿re r*e of is very *gnrftanL We are gratofvl
for a group of Fecp18 that donale reg￿rIY to SLVXYt s￿nt inccff* c•m& in 2022 from COU￿￿1
grants. mainty Househ￿j Suppjrt Grant Amounis rK•ved ffom W [￿pan￿5 and orgathti(m aThJ from 1nd1vid￿lS
through our w8bsftè werg so erKouwiNJ, in the F4rh)d to 1kn8. We f081 th•t th8 CCthM￿rty and
church88 of WèymoLrth ha¥e realty got b61¥rKI
Èxpenditurè in Ihe year lotslkd £68,840116 rncrth perknd 10 31 Decemtw 2￿1 £43.128). As we Fknned, va5l rnaiorty of
the spend was slwecty for food Ihat we dcffjale to tyjr Fc¥)Y th)natK￿ It> ￿ hfft r*Jt wK¥•a8ed S￿￿18￿1ty to meet the
Increased dèmaTrJ our Lxrt** f*J￿10 ￿ryth? k<*1
Gov•rnlng Documènt
The charty %Yas 0stsblL5hed F¥JJYlatirn Mr>J8F a& by th& Chorlty Comml8sth,
August 2020.
RocnMtm•nt￿dApPOInthl￿tsO1Tr￿Sl#•S
Trust888 have respOnsi￿lty to managÈ fv firArK4al. W •rnJ •*￿￿￿81rakn rjw￿es. aB8818 8TrJ Truste￿ ara
sekcted and 8pwnted by èxIstw￿ trus1￿ On 26 Jarwy IMiitÈ a￿￿￿￿•y a tn*tetr. On 1 Jvty 2022. Janèt
Amey reSIg￿d astnN%i*. Qn 17 November 2021 wasatwrrtwj astnjs
The systems (rf irrternal Contry￿ are deswd lo ￿KIe r•s0￿￿￿e tMI at*cth as9￿￿ rnaterial mtsststement
Suitaue awuntw are sewe(S￿d aW*d. No signknl jth*Jements (Yesbmatss be￿
going c¢ncem bass
A fijll risk ma[Wr￿ exercrae (Thl ¢xrt ￿ set w) of ￿ cPArty at th? IwrE vrdrehryAe was wured. Th
reviewed * kast amualty.

WEYMOUTH FOODBANK
(Charila￿ Irwrated Orgarthsalionl
TRUSTEES. REPORT {Continuedl
FOR THE YEAR ENDED 31ST DECEMBER 2022
Truthes. R88ponsibllltl8S
The Charib65 Act 2011 req￿re5 tru8te8S to VEpare fflnartlal $l*eMe￿ exh wthich giv8 a and fair
ew of IhÈ 5tste of affairs ofthe CIO arKI ofthe of CK) for Ihat ITh prwriNJ fina￿la1 siatern8nts the
Irustees are req￿red to:
. Prepare statements on Il* untess tt irwwi* tc* bhat the CIO wll
tinug In exth￿8.
nanchl p0s￿on ttf th8 C￿. aro akn r8spwtlB for th8 a588ts 0ltr* CIO and takir¥J r6880nat
step8 for the prèvention and d0teEt*M oflr*A and Other
!q.4..loz3
Ap[rOv￿ Tr￿te85 on........................ . ... . . .. .... .
oned on thaw bgwby Tnts......................
Prfnted N•m•'.

WEYMOUTH FOODBANK
(charitab￿ Irwpordtwj OrganisalK)nl
STATEMENT OF ANANCIAL ACTMTIES
FOR THE YEAR ENDED 31ST DECEMBER 2022
TOTAL
TOTAL
2021120
Furkts
FurKIs
INCOMING RE30URCES
Dongtions. Grants & Legaa88
47.486
215
215
TOTAL IK01415NG RESOURCES
10&805
103005
47,490
RESOURCES EXPENDED
ofGenoratlng Ftsnd¥
Cost of Charitablo NxiMtIo8
42.448
TOTAL RESOURCES EXPENDED
43.128
NET INCOMING IOUTGOINGI RESOURCES
4362
Funds BrvJght FtThMI
Tr8n$fOr￿ Fund8
17
46,041
TOTAL FUNDS CARRIED FORWARD
85,368
50,403
closygd as ¢￿1￿Ul￿a.

WPIMOUTH FOODBANK
Icharitsbk Incwraled organisati￿}
BAIANCE SHE
AS AT 31ST OECEM8ER 2022
Totsl
31-D8¢-22
Totsl
31.Dec-21
Furw
Flxqd Assets
Tangib￿ Assgts
Investments
Total Flxqd
Debtors & PrepayrneThts
C8sh at Bank and in H￿d
Total Curr•Dt As*•t•
51.003
51.003
068
Cr•dttor& Amwnts within
NET CURRENT ASSETS
50,403
TOTALASSETS1858 ¢vrr•ntlk*¥*
50,403
Credltor•: ArnrMJrt8 fa￿d Ikn th•n
one year
10
NET A&8ET8
8S368
$0,403
Fund8 olth• Ch•rlty
General Fund
Restrthd Funds
8S308
50,403
Totsl Funds
84368
85.368
50.403
14...4-..:2o.23
tytheTn*tees (m................... .. ..
P4gned on thoir bei￿rty Tn*iae............................... .... ......... .. ....
Prfnted Narne..
J C)Crt￿L£7

WEyMO￿H FOODBANK
ICh8ritabè IrKixpJrdt&l 0rgwwsat￿n1
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
1. ￿coUl¥TING POLICIES
Oasls of Preparntion
value un￿sS otherwse *ated In thè relwani TrMes. The ststements have teen wepared in accordantÈ wth the
Financial Re￿￿"￿ StarKlard a￿&¢able in th6 UK ￿ Rewblic ol IFRS1021 lèffectNe 1 Jarnwy 20151- (Chariti88
SORP. FRS1021 and the Charth8Act ￿11.
Charty meats the dthition of a bEnoft anlty und&r FRS101 Assets *xl gra at
145torical cc6t unless OtheTh*8e st8t8d att￿ntir¥J ncrte&
As¥•ssmont of Golno Con¢wn
Prtsparation of the wx)un15 15 w a cLYK*m tas1￿ Irusts•s that kn ar* matwial uwt8inWes
the Charitys ab￿ty trj roThlinup as 8 griTrJ cor#x4
Incomlng R•8our¢e8
These are included in tha Statement N4F4iUo5 (SOFA)
. the charfty becom88 entrtbd tts1￿ re￿￿¢8*
. the tru*ths are virbjaty c6rt•th twwdl receive th& aNI
. th8 monetary value csn be m8a5wed wilh r•lat4ty
related &xp8ndrtur6 arB repryted gr￿$ in the SOF
Inccvnirvj resources from tax rectsims are thg SOFA81￿ sam•twne a8thè gMiIOT*hKh bWTalat*.
Glfts Kln
Gffts in ￿nd are ac*¢xmted at a 0Stknate thè IEJlM•J. Gfft8 In Idnd
for sale cr dL8tributth ore inckned in the atxxwnts as gfts 8c4Y cff dtsthtxrted by fv chaty. Gffls in kir￿ f￿ use by
charity are Incl￿ kn the SOFA as rescA*￿ ￿l¥alle. Pw5hat4e aThJ rth perishablB f¢))d Iterrk
do￿ted lo tha Charity for orrward dtslrtxrti￿ lo bentharps aTr in ￿ Sta¢emenlofFinatK>al Acimty.
Donat•dSeThlces ￿lFaCIlItIeS
These are on5y included in in¢(Kniry reSrXfft￿ Iwth w eq￿aknt restyrn ex￿ded) ￿ere the bEnefrt to the
charty 15 reasonabty q￿￿tr￿at￿. rr*asur8Lle arnl materf& Thè vth rewurces is Ihe eslimated value lo th8
charty ofthe orfaotsty
Voluthrl
Investn
Thts is incl￿e￿ in the xcovnts wlEn rec8hfth.
InvestsnentGalnsandLosses
This InclLKJed any wain ty Ic6s oft tr* of arKI gain from rv*￿irvJ irNest￿￿ to mathet
V81uè at the end c4the )Ear.

WEYMOUTH FOODBANK
l(knitabl8 Or¢jar￿SatiOnj
NOTES TO THE FINANCIAL STATEMEp¥fs (contlnued}
FOR THE YEAR ENDED 31ST DECEMBER 2022
1. ACCOUNTING PQUCIES Iconlinued)
Expgndltur• and Llablitle¥
LlabllltsRoeogn.ition.
Include costs ofthe wepaTati￿ aTrJ 8xamfjnakn o15ktutuy the Inths rrn8tirYJ& ofany kgal
ran
orants are onty rwry5ed ￿ the SOFA frt•lhe rec4F¥*# grwrt has the 5pecffied 8erwtr or <
to 8 grant which remoin th cor￿￿ of the charty.
Investments gUOt*J ￿ a recognised steck exthwry ara v¥W 41 fflwk8t at ts >w Oth8r w}v￿￿#￿t *888ts a
Induded 81 trustees. best estknat8 of market
These fund¥ can be for gerffil ctiadpth of th8 th8rlty as *t i¥A th the r•prt Tha ol the
unr￿n¢te0 fijnds ar* in tha Ststemert rf FIn&K￿
Ro8trf¢t￿￿n￿￿
appeal$ forsp8cial
Fixed Assots are cathused rfltw can ￿ wad lJ*n on8 w¥J ccAt 8118ast £1,5Q). Tlw ￿ v￿l￿d at (¥>¥t or, rf
at the value to the charty on recas
Dépreciaiion ￿ calculat8d 018 rnte lo ￿710 fAt ts colt cd tawè fL¥•d aJ•et8 tr•V Ilw oStAll￿ u&aful INe5. Tho rates
applied are as fdlows..
2. TANGIBLE FIXEDASSErs
31st 2021 . Nor

WEYMOUTH FOODBANK
(Chakitabk lrK¢Xrm￿ (￿￿￿$8￿1
NOTES TO THE FINANCIAL STATEMEpifs (Con￿nued)
FOR THE YEAR ENDED 31ST DECEMBER 2022
3. INCOMING RESOURCES
16 Morrth
TOTAL
2021120
TOTAL
al Donatlon4 Grants a L•o•¢1•*
Glft Tax
Gifts & LknatKffjs
Grants Rec8
1.537
76553
47.023
103,590
101590
47.486
bl Invo•tm•nt In¢om•
Int8r6St
215
215
215
215
ResouRCES EXPENDED
16 Month
TOTAL
2021120
TOTAL
2022
Funds
al Co8tof Charltsbl•A¢tl¥lU
AdmIn￿trat￿e Exper
Advertising & Pulthty
Bank Char
Christtrw Glfts
Equiprnent Costs
Ccsts
&fts & Oonatsor
He8llh & Safety Cosls
Insura￿0 Costs
Sundry Expensés
Travèl & Subsi5terKe
util￿e$
Warehous8 SeN¢1￿ Ccéts
81
81
1125
81
81
1125
97
103
1128
8.135
18208
7,870
827
1.429
SSOYJ
$1UJ
187
5.1
187
851
337
851
337
481
1273
1.415
42.
IndeF4ndent Ex2minets Fees
Legal & Prcthswal F885
790

WEYMOUTH FOODBANK
{Cl¥titabk Inccw)rateLI Organisationl
NOTES TO THE FINANCIAL STATEMEIWS {¢ontinu8dl
FOR THE YEAR ENDED 31ST DECEMBER 2022
RESTrICTED FUNDS
IP4VESThIENTS
7. CASH AT BANKAP*f>lN HAND
Total
31-0OCv21
FuTrtt
31-D￿2?
Cash at Bank & in
51.003
86.088
51,003
8. DÈBTORSAND PftEPAYMEiirs
Total
31-D•c-21
FuThJ
FuTrJ
31.0•¢42
Sundry Debtus
9. CREDrroR6: AMOUNTS FALLING IXIEVllnllN ONE YEAR
Total
31-D•c-21
FuTrJ
31.1)•¢-22
IndepeTrJ6ra Exarrdners Fe88
7C•)
700
600
10. CREDITORS: AMOUNTS FALLING DUE IN MOAÉ TIIAN ONE YEAR
The CIO hBhl ￿ Ic*Ydlerm liatknsdurirvJ Ihts fitwKwl
Total
Total
31-Dx-22 31￿e¢.21
Fur¥Js
Furwts
FrAe(l Asset IrNe8bn8nt8
Net Curyent AÈsets
Long Term LiaLxli*s
$0,403
85.368
50A03

WEYMOUTH FOODBANK
{Ch2rit2￿ InC￿yOrated Organisationl
NOTES TO THE FINANCIAL STATEMENTS Icontinuedl
FOR THE YEAR ENDED 31ST DECEMBER 2022
12. STAFF COSTS AND NUMBERS
The Charty employed ￿ rnembw5 of*aff iJwiwvJ thr6 kywxtsknrxial
13. TRVSTEESAND OTHER RELATED PARTIES
1& RISK ASSESSMEPIF
The Trustees adbV8ty rovthy the c• fxes w a ba$5 aTrJ ti8lwe that mawtsining th& Iro•
r•seryes ststed, corrt)ined writh thB annu￿ r8YiÈw ol k•y f￿￿a31 syste￿ts carr*1 an an￿￿1 basi$ will
previde Suffic￿n¢ resources in tha 3o%vs8 cththtmm Th Trustees how also exaM￿j other OperalK￿al and
1& RESERVES POUCY
Thg Trustoes have coMdartyJ the ol reseryes ￿sh to r*in, c￿.$ na8d8. TIN¥ is based on th¢
CIO'$ and Ihe TnAl888 to erY6we b& abb to ¢￿b￿8 to fulfil Its
tharitab￿ obiectNes ev•n il Ihwe * a tempy*y sw in (* w*xpecled ex[￿llUre. Tru5ts8s wll 8nd*avour
to set a￿de Ur￿￿Barity.
1& PUBLEC BENEFIT
Th• CIO aCkn￿dgeS its req￿r￿rnert thal it mu# Charitst￿ tAWFoses or'aims. that are for the
putAic benefit. Detalls ol the CIO h88 ach*wJ IhvJ are WOVKW in fv TDJstees reprt Thè TrnLSlees confvm that thoy
havg pard raoard lo the Clwty Commwion befrfe d￿adIr￿4 Ihe ao shwld
undertake.

WEYMOUTH FOODBANK
{CharitstAe IrLcOrrmt￿j Organisaknnl
NOTES TO THE FINANCIAL STATEMEpifs 1cont1nu￿)
FOR THE YEAR ENDEO 31ST DECEMBER 2022
17. TRANSFER OFFiINDS
During the prwous financaal Ihe TNstees of F(￿dba￿E So￿ht gu￿ *fvict and have agr*d to
register the new Chartiabl8 OrgaTh"*tKK Weymcdjth Fcw)knk IReg#er•J Charlty Numbtsr 11909741. Ml Assets
and liqb1m￿S were transferred to wey￿￿￿￿h FOr￿t￿nk IRegEtered Charity Nurntrw 11￿74} durir¥J the financ4al p8ri(Kl
¢nded 31$¢ Decemt4r 2021. The l￿b￿r¥j assets arKI UatrJst*s CKYS oper8UM$ to ￿￿tering thg
harltats￿ IrKcrfFAyated OrgarH5atwJn with the Ch*ty ccrfnrn￿￿ aNJ IIE 8¥sets 8ThY Ik8knlths tW5ferred durfw the peril
ended 318t Dec8mb8r2021 areas fo&y
Totsl
31-0oc-21
¥•d AB•ots
T8ngibl& Assets
Debtor8 & PrepaYI￿nts
Cash at Bank and in HaThJ
46M41
46.041
Totsl Curr*ft A•wt•
40.041
46,041
Cr•dllor%: amwds *tthln ye
NET CURRENT ASSETS
48,041
48N1
TOTALASSETS188$ ¢urr¢rt ￿tIllIVa$
46,041
48,041
NET ASSETS
4q041
48.041
Fundsolthe Ch•rlty
Gtn9ral Funds
ReOtrfc￿d Fund8
46.Cts11
46.041
Total Fundl TAnsf•rr•d
46.041
46,041

WEYMOUTH FOODBANK
ICharitstAe Incorwr8ted Organisation)
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
Report to th& trusleesl member8 ofWeyn￿Uth Foodbank ￿ the accounts for the year ended 31st Decembttr 2022 set out on
p8g&s 7 to 14.
R¢spective responsibilitias ol trnstoes and •xamln•r
The charity's trustees ar8 resporwble for the preparation of the accounts. The charity's trustees o)nsid8r th8t an audit Is not
required for this year under section 144 of the Charitses Act 2011 (the Chaisti05 Act) and that an independent examinatlon is
nè&ded.
It is my r￿ponsIbIlity to:
examine the ac£oLTrnts un¢Jer section 145 ofthe Charitles
follow the procedu￿$ l￿d down in the gener81 DIr￿110nS glven by the Charity Commission (under section
14515llbl of the Charities Act. and
Stalg whether partt¢ular matters hav& Corne to my attenti
Ba$1$ of 5nd&pèndgnt examSn•rf8 Statom8nt
My &xamlnation was carried out in acCorda￿e vAlh gen8ral DwwAlons gwen ty the Charity Commission. An axamlnalion
Includes a revlew of the accountlng re￿r{l$ kept by thg ch8rity and a ¢ompadson of the 8ccounts presented with those
r8COTds. It also Include8 consideration of any unusual items or disclosures In the accounts. and seeking explanab'ons from the
tr115tees con¢eming any such matters. The wocedures undertaken do r¥)t provi¢Je all the evidence that would be required in
an aud￿. and cons4uently no opinion is given as to vthethw th¢ a¢counts presant a Irue and falr, view and the r¢port Is
limiled to those matters sel oul in the statement b8bw.
Ind$pendent ox•mlnerf8 Statam•nt
In eonnection my examin8tlon. no matter has come lo my attentlon..
whlch 9ivè$ me reasonablg cause lo bdièv* that in any matorial respac( the requirem8nts:
to keep accountSng records in accordance with sect￿￿ 130 of the Charibe5 Act", and
lo prepare 8¢counts whi¢h ac￿rd wsth the aw)unting records and compty with the accoLrntlng requlremtrnls
of the Charrtles Act
have not bèen met; or
to which. In my opinion. att$ntion should ￿ drawn in order to enab￿ a proper understrndlng of the accounts to b9
reachad.
Collaku MAAT
Castle Vlew Accounting Ltd
New Barn
Mudb8ry Lane
8osham
Chichester
West Sussex
P018 8TS
6th April 2023