## PACT FOOD BANK ## CHARITABLE INCORPORATED ORGANISATION REG NO: 1193002 ## ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[st] December 2021 Page: - 2 - 5 Trustee’s Report - 6 Annual Accounts - 7 Notes to the Accounts - 8 Independent Examiner’s Report Page **1** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx ## PACT FOOD BANK ## TRUSTEE’S REPORT FOR THE YEAR ENDED 31[st] December 2021 ## LEGAL & ADMINISTRATIVE INFORMATION CHARITY NUMBER 1193002 START OF FINANCIAL YEAR 6[th] January 2021 END OF FINANCIAL YEAR 31[st] December 2021 TRUSTEES AT 31[ST] DECEMBER 2021 Elaine Knox Chair Susan Jupp Secretary Terence Doubleday Treasurer Danielle Balmforth Simon Mason David Barton Angela Burke _The existing trustees appoint any new trustees following the provisions laid out in the organisation’s governing instrument._ LEGAL STATUS Charitable Incorporated Organisation (CIO) 1193002 GOVERNING INSTRUMENT Constitution dated 6 January 2021 OBJECTS The relief of financial hardship amongst people in Petersfield, Hampshire and the surrounding area in such ways as the trustees from time-to-time think fit, in particular, but not exclusively by providing emergency food, essential toiletries & household items to individual & families in need &/or for distribution by charities or other organisations working to prevent or relieve poverty. CORRESPONDENCE ADDRESS Petersfield Methodist Church Station Road PETERSFIELD Hampshire GU32 3EB BANKER NatWest Petersfield 4 High Street Petersfield GU32 3JF Page **2** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx ## PACT FOOD BANK ## TRUSTEE’S REPORT FOR THE YEAR ENDED 31[st] December 2021 ## **Introduction & Overview** The objects of PACT Food Bank, as detailed on page 2, are fulfilled by providing free food packs to people who are in genuine need. The charity operates to assist people at a time of crisis and provides a safety net until their personal circumstances improve. Requests for help are made by referrals from approved partners, e.g. Citizens Advice, Department of Work and Pensions, local housing groups, social workers and local churches. We distribute dry food, essential toiletries, household items and vouchers to spend on the market for fresh fruit and vegetables, cheese, eggs and bread. When needed people are signposted to other agencies. The organisation started in 2016 when Petersfield Area Churches Together (PACT) took over the running of the Salvation Army Food Bank. A store was established in Petersfield Methodist Church, and packs were still issued from the Salvation Army. PACT Food Bank became a Charitable Incorporated Organisation at the beginning of 2021, and this is the first annual report as a charity. ## **Activities during the year** On 6[th] January 2021 we changed our legal status to that of a CIO. The reason for the change has been so that the charity would be able to register for Gift Aid, to acquire the legal status to be able to employ people and to be able to take out a lease on a building, should the need to arise. In addition, the new status would give us more credence in the eyes of potential donors. Usage of the food bank remains high. Before 2019, about 200 packs were distributed helping about 400 people. The increase in the number of people helped demonstrates the need for our service and its benefits. During 2020 with the Covid pandemic and lockdown, the demand for our services quadrupled. Usage dropped down during the current year (2021) but is still running at three times the pre-covid level (2019). The table below shows the number of food packs given and the number of adults and children helped. |**Year**|**Number of**
**packs issued**|**Number ofpeople helped**|**Number ofpeople helped**|**Number ofpeople helped**| |---|---|---|---|---| |||**Adults**|**Children**|**Total**| |**2019**|319|497|210|707| |**2020**|1073|1692|959|2651| |**2021**|848|1340|750|2090| Page **3** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx ## **Organisation** ## **Trustee Changes** There were a number of trustee changes during the year starting with the resignation of Marion Voller as Chairperson due to ill health; Colin Tilley retired and tragically Audrey Hollingbery passed away. All three gave tirelessly support to the food bank and are very much missed. The charity is the better for having received the benefit of their contributions. ## **Management and membership** Both the legal and formal responsibility for PACT Food Bank falls to the management committee which consists of the trustees [as listed on page 2] and meets every 2 months. Individual trustees take responsibility for specified aspects of the day-to-day management. ## **Volunteers** We have about 60 volunteers who collect food donations, receive, sort and make up packs of food for distribution. Volunteers receive training and generally work once a month, through several key volunteers give many hours of dedicated work each week. There are no paid employees. ## **Donations** Food donations are collected from members of the public through local supermarkets and churches and remained steady in 2021. These are boosted at Harvest, Easter and Christmas though local schools churches and community organisations, local businesses, both cash and food We continue to receive regular financial donations from members of the public which primarily fund the cost of vouchers used on the market. We are indebted to all the Food Bank’s volunteers and donors. ## **Premises** The charity operates out of two locations. Storage and sorting takes place at the Methodist Church and the food packs are transported to the Salvation Army where they are distributed to people who use the Food Bank. Prior to the pandemic, pressure on space at the Methodist Church prompted a search for alternate premises but was proving difficult because of suitability and cost. As the pandemic hit in 2020, demand and the level of stock increased and overflowed the small store. The stock was moved to tables in the centre of the church (since it was not being used). With the relaxation of lock down restrictions, and continued high usage, the tables of stock were moved to the side of the church enabling the return of use of the church. Page **4** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx At end of 2021, distribution transferred to Methodist Church, so that the whole operation is based in one place. The Food Bank is extremely grateful to the Methodist Church and Salvation Army for use of their premises which are provided at no cost to the Food Bank. Page **5** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx ## **Annual Accounts** ||**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**||**CC16a**| |---|---|---|---|---|---|---| ||**PACT Food Bank**||**1193002**|||| ||**Receipts**||**and payments accounts**|||| ||**For the period from**
**1 January 2021**|||**Period end date**||| |||||**31 December 2021**||| |**Section A Receipts and payments**||||||| ||**Unrestricted funds**|||**Total funds**||**Last year (2020)**| ||**to the nearest £**|||**to the nearest £**||**to the nearest £**| |**A1 Receipts**||||||| |Online & Cheque Bank Donations|25,375|||**25,375**||**33,815**| |School Donations|742|||**742**||**4,539**| |PACT Churches Donations|500|||**500**||**in above**| |Business Donations|2,300|||**2,300**||**7,429**| |Trusts & Councils|500|||**500**||**900**| |CAF Donation|1,000|||**1,000**||**0**| |Cash Donations|2,282|||**2,282**||**878**| |**_Sub total_** _(Gross income for AR)_|**32,699**|||**32,699**||**47,561**| |||||||| |**_Total receipts_**|**32,699**|||**32,699**||**47,561**| |||||||| |**A3 Payments**||||||| |Web Site/Email Account|**184**|||**184**||**0**| |Insurance|**258**|||**258**||**0**| |Office Supplies|**321**|||**321**||**2,009**| |Market vouchers, vegetables (Bryant Bros)|**6,415**|||**6,415**||**4,940**| |Market vouchers , eggs, cheese etc (Clowes)|**5,295**|||**5,295**||**4,515**| |Meals on the Move|**50**|||**50**||**0**| |Tesco Gift cards (for users)|**0**|||**0**||**1,490**| |Food supplies|**627**|||**627**||**0**| |**_Sub total_**|**13,150**|||**13,150**||**12,954**| |**_Total payments_**|**13,150**|||**13,150**||**12,954**| |||||||| |**_Net of receipts/(payments)_**|**19,548**|||**19,548**||**34,607**| |**A5 Transfers between funds**|**0**|||**0**||**0**| |**A6 Cash funds last year end**|**45,834**|||**45,834**||**11,227**| |**_Cash funds this year end_**|**65,382**|||**65,382**||**45,834**| |||||||| |||||||| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**|**Details**||**Unrestricted funds**||| |---|---|---|---|---|---| ||||**to nearest £**||| |**B1 Cash funds**|Nat west bank a/c --9240||**64,797**||**45,437**| ||Cash||**585**||**397**| ||||**0**||| ||**_Total cash funds_**
||**65,382**||**45,834**| ||~~(agree balances with~~
receipts and payments|
|||0| |Signed by one or two trustees on behalf of all
the trustees|Signature||Print Name||Date of approval| ||RJHollingbery||Richard Hollingbery||06 December 2022| Page **6** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx ## **Notes to the Accounts** The Accounts are prepared on an Income and Expenditure basis. Bank accounts are held at National Westminster Bank in Petersfield. Bank statements have been reconciled on independent records. No financial value has been placed on the value of donated food and services. No rent is paid for the use of premises. Volunteers give their time at no cost to the organisation. Gift Aid has still to be claimed for 2021 but can be claimed for up to 4 years in arrears, and so will be claimed in 2023. ## **Reserves Policy** The charity only has short-term liabilities. There are no property expenses and no staff are employed. Initial enquiries have indicated that the cost of alternate premises (should they be required) is likely to be in the region of £20,000 per year. Through the generosity of financial donors, sufficient reserves have been built up to enable the food bank to rent premises (for a couple of years) should the Methodist Church premises no longer be suitable, thus safeguarding the future of the organisation. There is also sufficient to cover running costs for 2 years and to enable future development. |Reserves. Bank Balances|| |---|---| |Twoyearspremises costs|£40,000| |Twoyears runningcosts|£26,000| ||£66,000| ## **Approval** Approved & signed on behalf of the trustees by: Name: Richard Hollingbery Position held: Treasurer Date: 9 February 2023 Page **7** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx ## **Report of Independent Verifier** ## **Independent examiner’s report to the trustees of PACT Food Bank** I report to the trustees on my examination of the accounts of the PACT Food Bank for the year ended 31 December 2021. ## **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 Trust’s accounts carried out under s. 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under s. 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: - accounting records were not kept in respect of the Trust as required by section 130 of the Act - the accounts do not accord with those records - the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the _Charities (Accounts and Reports) Regulations_ 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination. 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. Signed: Name: Murray Whewell BSc MSc MA C.Eng FIET Address: 19 Barnfield Road, Petersfield, Hampshire GU31 4DQ Date: 6 February 2023 Page **8** of **8** PACT FOOD BANK Annual report and acocunts 2021.docx