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**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|| ||||