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CALLINGTON FOODBANK

BALANCE SHEET AS AT 1[st] JUNE, 2024

2024 Unrestri -cted Restri- cted Total £ £ £ Fixed Assets - - - Current Assets 57697 34257 91954 Creditors:Amounts falling due within one year - - - Net Current Assets 57697 34257 91954 Total Assets less Current Liabilities 57697 34257 91954 Creditors:Amounts falling due after more than one year - - - Net Assets 57697 34257 91954 Capital and Reserves Profit and Loss Account 57697 34257 91954 Total Funds 57697 34257 91954

2023 Total £ - 57984 - 57984 57984 - 57984 57984 57984

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with Section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Small Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Rita Edwards Director Approved by the Board on 3[rd] March, 2025

CALLINGTON FOODBANK

TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 1[st] JUNE, 2024

2024 Unrestr- icted Restr- icted Total Income £ £ £ Donations 19232 - 19232 Transfer from Previous Charity - - - Interest Received 515 - 515 Gift Aid 2567 - 2567 Grants 4706 68450 73156 TOTAL INCOME 27020 68450 95470 Expenditure Payroll Costs 17799 8839 26638 Governance Costs 764 - 764 Set Up Costs - - - Premises Costs 1862 3189 5051 Insurance 475 - 475 Direct Costs – Food purchases etc 4357 1146 5503 Direct Costs - Payments to CAB 1500 20637 22137 Sundries 550 382 932 TOTAL EXPENDITURE 27307 34193 61500 SURPLUS/(DEFICIT) OF INCOME OVER EXPENDITURE (287) 34257 33970 BALANCE BROUGHT FORWARD 57984 - 57984 BALANCE CARRIED FORWARD 57697 34257 91954

2023 Total £ 14923 10691 - - 17559 43173 17139 312 2260 2640 390 874 - 407 24022 19151 38833 57984

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Report to the Trustees of On Accounts for the year ended Set out on pages	Callington Foodbank
	0 1 0 6 2 4
	1 & 2

I report to the trustees on my examination of the accounts of Callington Foodbank (the Trust) for the year ended 1[st] June, 2024.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

• (1) accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

• (2) the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Name Professional Qualification Address	Date	13thMarch, 2025
	Andrew Farr
	FCCA
	52 Fore Street, Callington, Cornwall, PL17 7AJ