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 5￿ff5 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 SI￿￿1ng 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 Tr￿leeS and signed by".
Chair
Harriet Nyarkoa Apau
?9-06-?0?3

## CAHRITY ACCOUNT SUMMARY 

**JESUSCINA FOUNDATION                                                           Date:** 09/05/2023 


**----- Start of picture text -----**<br>
35 Harrington Street<br>Manchester, United Kingdom<br>M18 8UQ<br>Date:01/01/2022                                                          Balance from 2021: £1520.43<br>DATE                                                                                                         BALANCE<br>                                                                                                                January 2022<br>Income<br>Bank PayPal Code bonus                                                                             £0.01<br>£1520.44<br>Expenses<br>Food and drinks(Donation)                                                                      £167.84<br>Travel                                                                                                       £20.01<br>Materials and Stock                                                                                  £27.92<br>Cash withdrawal                                                                                       £20.0<br>£235.77<br>Total Balance                                                                                          £1284.67<br>**----- End of picture text -----**<br>


**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** 

