35 Hanington street Gorton Manchestsr MIB 8UQ JESUSCINA FOUNDATION l}1ty)5JfjL%usorkifwTKlitJcn ry) ilk 07459 049021 OWECTIVES AND ACTIVITIES OILJEcfivES li the aim of the charity 10: Sttk- for more fimding io sponsor our ivork" To solicit for more collection slots from local 5ff5 lo help stock the community fridge To increase the number of services ive provide in the community To build mott netsvork in the community AcfiviTIES The activities the foundation engaged in included, Securing a permanent veDue for the communiry fridge A successful celebration of our First Anniversary Computer Literacy Classes English Langua8e Classes Translation services Community Hub opwation Providing NHS health cbecks ACHIEVEMENTS The foundation operdied the communiry fridgethub to help provide f[ to beneficiaries on a weekIy basis. We provided translation services to migrants not from English SI1ng countries and has English as a communicaiion baTTier. We also organised series of open lecnwes on zoom where professionals were invited to tslk to us on pertinent issues. The foundation will need the continue support of EK)th funders and volunteers lo continue serving the community in the best way that we can in the coming year.
FINANCIAL REVIEW The main source of income for the foundalion is through application ofmJich funds from polcnlial funders such as Arnold Clark Forever Manchesier Clothivorker's Foundution Tesco Coinmuniiy Grtmt Apkit Ltd AKF Hubbub Foundationlcooperative The main expendilure of the foundalion remains maklng food shopping 10 top up with the colle¢lion from the siores 10 siock the communiry fridge. The foundation as ai noiv do not have any pernianenvpart-time paid staff or trusiee. The statement of financial a¢tivities 5hoivs a gross income of £13,540 and totsl expenditure of £12,816 leaving us ivith £724 as balance for the year. This report has been approved by the Board of TrleeS and signed by". Chair Harriet Nyarkoa Apau ?9-06-?0?3
CAHRITY ACCOUNT SUMMARY
JESUSCINA FOUNDATION Date: 09/05/2023
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35 Harrington Street
Manchester, United Kingdom
M18 8UQ
Date:01/01/2022 Balance from 2021: £1520.43
DATE BALANCE
January 2022
Income
Bank PayPal Code bonus £0.01
£1520.44
Expenses
Food and drinks(Donation) £167.84
Travel £20.01
Materials and Stock £27.92
Cash withdrawal £20.0
£235.77
Total Balance £1284.67
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February 2022
Income Tesco Community Grant £1000 £1284.67 £2284.67 Expenses Fees and Services £70.85 Cash withdrawal £30 Zoom renewal £202.02 £302.87 Total Balance £1981.80 March 2022 Balance: £1981.80 Income Hubbub Foundation Coop Fridge £3000 Grant Alpkit Ltd AKF £250 £1981.80 £5231.80 Expenses Food and drinks for donation £210.20 Fees and services £12.00 £222.20 Total balance £5009.60 April 2022 Income Balance: £5009.60 Arnold Clark £2500
£5009.60 £7509.60 Expenses Food and drinks £198.78 Transportation £190.00 Online courses £41.40 Materials and Stock £418.04 £848.22 Total balance £6661.38 May 2022 Balance: £6661.38 Income Amazon Europe core £5.00 £6661.38 £6666.38 Expenses Food and drinks £35.09 Fees and services £0.30 Materials and stock £1149.85 New account transfer £3000.00 Travel £58.10 £ 4243.34 Total balance £2423.04 June 2022 Balance: £2423.04 Income Easy fundraising Forx Wacademy £4.04 £2423.04
£2583.58 Expenses Food and drinks £43.92 Materials and stock £33.26 Fees and services £2283.2 Website Design £135.28 £356.34 Total balance £2227.24 July 2022 Balance: £2227.24 Income £0.0 Expenses Materials and stock £61.49 Fees and services £1002.00 Cash withdrawal £100 £1163.49 Total balance £1063.75 August 2022 Balance: £1063.75 Income The clothworkers £3500.00 Easy fundraising £38.59 £1063.75 £4602.34 Expenses Materials and stock £599.00 Total balance £4003.34
September 2022 Balance: £4003.34 Income Donations £296.99 £4003.34 £ 4300.33 Expenses Materials and stock £864.64 Travel £125.00 Fees and services £88.94 Food and drinks £24.98 £1103.56 Total balance £ 3196.77 October 2022 Balance: £3196.77 Income £0.00 £3196.77 £3196.77 Expenses New account transfer( Metro bank ) £1000.00 Materials and stock £60 £1060.00 Total balance £2136.77 November 2022 Balance: £2136.77 Income Amazon Europe core £89.29
Easy fundraising £5.98 £2136.77 £2232.04 Expenses Materials and stock £125.97 Total balance £2106.07 December 2022 Balance: £2106.07 Income £0.00 £2106.07 £2106.07 Expenses Fees and services £0.30 Incentive £250 £250.30 total balance £1855.77 Total balance from 2022 into 2023 is £1855.77